Control Supervisor R.N
Resume:
Sharq,Ibnu Misbah street,
Kuwait
Em:**************.******@*****.***
MOHAMED BASHEER
Objective
To seek a challenging career in the field of trading, investment, or finance which provide adequate opportunities for utilizing my knowledge, skills, experience and offers future advancement and professional growth.
Personal Profile
A dynamic, self-motivated, strong willed individual with positive attitude, adaptable to any working environment. Perform well as both independent contributor and as a team member.
Professional experience
Senior Accountant &Inventory control Supervisor,
Jan.2008 to till date, Mohamed N.Al Hajeri & Sons Co.Ltd.
Accounting and inventory master file creations.
Reconciliations, Sending notifications
Preparing Product costing, Checking supplier agreements.
Handling receivables and payables to suppliers.
Handing settlement of supplier Reimbursable account.
Updating selling & purchase price, preparing margin reports.
Supervision and controlling of purchases, G.R.N, Inventory adjustments.
Creation of supplier, creation of products, Govt sales and private sales analysis.
Controlling discounts to sp. customers. Creating promotions,
All accounting related inventory transactions booking and adjusting.
Prepare various kind of suppliers’ claims, for different inventory issues.
Preparing ageing reports. Reporting slow moving/Excess stock to management
Supervision of data entry purchase expenses, control &management of landed cost in iScala
Supervision & problem solving reconciliation of Purchase Control Account
Co-ordination of stock & sales report for foreign suppliers.
Intr. transactions (Internal transfers – various)
Cost controller F&B dept.
Menu item costing, Master creations
Checking the daily data entry of purchases.
Coordination & Control on purchase
Co-ordination with finance & operation
Updating selling price in POS
Study weakness of various areas and suggest improvements
Checking the daily revenue report on daily basis.
Prepare cost report monthly basis in relation to sales
Check the recipe & menu links
Monthly spot check& surprise check
Prepare staff meal cost report.
Analyzing transfer from location to location
Production article and recipe analysis.
Checking purchase of inventory and supplier payments
Control on petty cash payments
Monthly audit & reco.of all inventory items
Prepare analytical reports
Senior Accountant
Nov.2003 to 2007, Kuwait Logistics Shipping Services Co.
Recording Journal, Ledger posting balancing.
Reconciliation of statements
Receivables and payables
Assessing import/export containers, Assessing individual cost centers.
Controlling petty cash.
Preparing budgets, making plan for future, comparing actual with variance.
Keeping employee personnel records.
Salary payments.
Accountant
Nov.2007 to 2008, Projacts,Kuwait.
Recording Journal, Ledger posting balancing.
Reconciliation of statements
Receivables and payables
Entering employee records
Petty cash handling
Project costing
Pet square company ( Subscediary )
Posting journal entries, Entering purchase invoices, Booking supplier invoices,
Supervising stock counting, Entering stock variances. Preparing product costing
Co-coordinating supplier payments. Reconciliation of bank/cash/K-Net/Suppliers
Preparing cost/profit/margin analysis. Preparing landed cost and variance analysis
Reco. of online sales. Preparing and auditing online sales.
Handling petty cash and managing over all office admin.
Preparing salary for staff, Preparing leave statements.
Education
March 1995 University Of Calicut Kerala, India
Bachelor of Commerce (Cost and Advanced Accountancy)
A grade
Additional Qualifications
M.com+ Associate member of Institute of Company Secretary of India (ACS)-Inter. From ICSI, New Delhi, India, completed
LLB (Bachelor of Law)
Computer Proficiency
Languages
English, Arabic, Hindi and Malayalam.
Interests and activities
Walking, playing football.
Personal Particulars
Date of Birth : 29 May 1976
Nationality : India
Marital Status : Married
Sex : Male
Visa status : 18
Driving License : Yes
Mobile : 97257930
Email : **************.******@*****.***
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