Address:Jleeb Al Shuwaikh,Kuwait
Visa Status: Article No.18 (Transferable)
Strong academic background combined through Chartered Accountancy, with four years full time work experience in finance and research and 3 years full time intern-ship distinguishes me as a candidate implementing the acquired knowledge into practical experience. A highly adaptable and motivated individual with problem solving skills, I am looking for an opportunity to be associated with a progressive organization which can provide me with a dynamic learning sphere where I can utilize and develop my financial background into research and analysis skills to realize my full potential. Skills
Budgeting and forecasting
MS Office (Word, Access, Excel, PowerPoint), Tally ERP, FOCUS Etc. Professional Experience
ABDULLAH ALI AL MUZAINI & SONS, KUWAIT-Real Estate and investments. Accountant, 08/2019 to Present.
Audited Tenant Ledgers for accurate postings.
Specializing in high volume real estate payments, which included lease compliance/evaluation and personal/real property tax tracking.
Maintained a portfolio of properties and reported on all financial activity.
Monthly bank reconciliations, accruals, variance analysis as well as major financial reporting.
Equity Portfolio Management with around 100+ blue chip stocks.
Dividend summary and Price volatility calculation.
Portfolio report like stock weight report, Currency wise summary of balances.
Weekly Top Gainer/Loser Stock report.
Stock Analysis through PE ratio, EPS and Fair Value.
Monthly profit & loss of around 8 overseas properties.
Germany properties Vat Calculation with total input and Output transaction during the month and prepare working for filing vat return monthly.
AL SABAH & KOHLI CO, KUWAIT – Restaurants, Trading and Contracting Business. Accountant, 12/2014 to 8/2019
Preparation of cash flow and Funds flow.
Preparation of MIS reports like cost analysis report, Graphical Presentation.
Preparation of Annual Report and Stock Statements.
Prepare Financial Statements as per IFRS Standards.
Costing and Pricing of imported items.
Monitors loans, accounts payable, and receivables to ensure that payments are up to date.
Prepare month-end and year-end closing journal entries.
Month end activities, including accrual and reversal entries, analysis, and amortization of prepaid accounts.
Responsible for all bank reconciliations for multiple bank accounts.
Reconcile monthly inter-company balances.
Settlement of Employees Account e.g. Indemnity, Leave Salary.
Prepared Yearly budget like cash budget, sales budget and variable cost budget.
Stock Audit End of Year.
Fixed Assets Management: Recording the monthly depreciation cost and allocating the depreciation costs to various projects based on their usage and validating the new assets acquired.
Project Cash Management: Maintaining the project cash floats and recoding the cash expenses incurred on various projects.
GK STEEL PVT LTD, ERBIL (Iraq) – Manufacturing Co. Senior Accountant, 8/2013 to 7/2014
Responsible for all the Management Accounts to be presented to top management, Budget Variances. Handling the team of AP and AR.
Maintaining reliable and accurate accounting records, preparing monthly for cost and revenues activities.
Preparing profit and loss accounts and balance sheet by preparing accurate and timely financial information including monthly and year end accounting.
Maintenance of proper documentation for all financial matters such as Local purchase orders, Invoices and fixed assets register etc.
Recording of daily transactions in journals and General Ledger with monthly and annual closing.
Developed Cost Centers and Stock Transfer ledgers basis of process of production
Stock Audit End of Year.
Liaison with auditors and Suppliers & Dealers.
2008-2013 ICAI, INDIA
2011-2013 PUNE UNIVERSITY, INDIA
MASTER OF COMMERCE.
Specialized in Advanced Accounts, Costing & Financial Reporting. GRADE OBTAINED - FIRST CLASS
I solemnly declare that the information furnished above is true Correct to the best of my knowledge and belief.
Place:-Kuwait Hasan Ahmadi Kothawala