Resume Of Mohamed Abuthahir

Total Work Experience: 16 Years

From,

Mohamed Abuthahir

Re: Position of Senior Accountant

Dear Sir,

I am forwarding you a copy of my resume for your consideration.

My knowledge of various accounting packages and practical experience as well as many other aspects of accounts provides me with the technical background to meet all the challenges of position in accounts.

Furthermore, my sense of initiative and responsibility and my desire to meet all the Challenges assure me that I possess the required set of personal qualities that would make me a valuable contributor to your team.

Thanking you in advance for your time and attention, I remain

Yours truly,

Mohamed Abuthahir

RESUME

Name : Mohamed Abuthahir .M Marital status : Married

Age : 41 Yrs. Telephone : 67606214

E-mail : ady2jk@r.postjobfree.com Visa status : No.18(Transferable)

CAREER OBJECTIVE

A Dynamic & ambitious Finance and Accounting Professional With 15+ Years Of Kuwait experience in a manufacturing firm seeking a better position as An Accounting / Finance Manager in a reputed organization where my potential matches the organizational growth and contributes for the achievement of my career and equips myself with rich skills & hard Work.

EDUCATION QUALIFICATION

Bachelor of commerce (B.Com.) from Bharathidasan University,India.

TECHNICAL SKILLS

Al Shameel Pro

Tally-6.3.

Ms-OFFICE 2010,

Work Experience

Salaried in Kana International Medical Services . Kuwait . From May 2018 to till date.

Roles & Responsibilities as a Chief Accountant in the same firm.

» Preparation Of Financial Statement :- Presenting a true and fair view of the financial position of the company by preparing financial statements. i.e., Profit & Loss Account & Balance Sheet after incorporating all necessary closing entries like prepaid, Accrued Expenses, depreciation, Terminal Benefits for Employees, etc .,

» Banking:-Preparation of performance Bank guarantees and other Trade Related Works, etc., and Making all online bank payments, TT payments, etc.

» Fixed Assets:-Recording of fixed asset acquisitions and dispositions. Calculate depreciation for all fixed assets . Review and update the detailed schedule of fixed assets and accumulated depreciation and other monthly reporting as related to fixed assets.

» Inventory Control:-. Conducting& supervising physical stock checking on quarterly basis as per the requirements for presentation to the management & ensure inventory reconciliation.

» Reconciliation :- Reconciliation of all bank statement, debtors, creditors, Related parties, divisions, intercompany Accounts.

» Preparation of:- Cash Flow statements, Various financial & statistical reports as required by the management, company’s annual business plan /budget with profitability analysis.

» Doctor Incentive :- Each month prepare all doctors incentive calculation and Derma

Staff bonus.

» Leave & Final Entitlements :- Preparation of leave salaries, Gratuities as per Kuwait Law and making provision for gratuity & staff benefits. Transfer of salaries through online.

» Insurances:- Arranging of property All Risks, Workmen Compensation, Medical Malpractices before the due dates.

» Provide training to new and existing staff as needed and lead & develop a Team of Accountants.

Salaried in SABA Group International General Trading Co . Kuwait . From May 2015 to Apr 2018 .

Job status : Senior Accountant

Job Responsibilities :

1.Responsible for sending an e-mail by 25th of every month to all department requesting them to send all related documents to accounts dept for to initiate & complete accounts book month end closing process, with aim to meet top management reporting requirement.

2.Apply cut off system to ensure that all related accounting transactions under closing are recorded properly in the respective period not in the following period.

3.Ensure a proper reconciliation been made to all accounts which require a month end reconciliation and investigate& report for any discrepancies in their balances and follow-up these reconciled items until it’s been properly rectified and correctly recorded.

4.Assure that all accruals, provisions and other estimation computed properly and allocated to respective period on a timely basis.

5.Every half month(Date15th )of the running month, I should print our receivable ageing report for assessment of overdue receivables and given it to operation dept in-charges for collection.

6.On Monthly basis, I should print out payables ageing report for assessment of the overdue account balance for reconciliations and then maintains managerial approval for payment as per credit payment term & condition with vendors without delay

7.Reconcile and assure job costing register book balances with ERP job under work in progress balances are correct and tally all the time.

8.Supervise assure all sales invoices issuance process handled by staff are made neatly, correctly on due date and time.

9.Control & Supervise all activity related to inventory Management ( Purchases & issuance).

10.Prepare company payroll every month end with all related supporting document.

11.Supervise and approve all of accounting tasks done or made by staff

Worked in Arab Group For Equipment & Construction . Kuwait. From November 2009 to May 2015

Worked in First Food Company. Kuwait. From Feb 2005 to October 2009

Job status : Accountant

ATTRIBUTES

A creative problem – solver with ability to weight all the dimensions of an issue before decision making. An excellent communication (oral & written) as well as a willing and able participant in team building. Possess strong administrative and organizational skills.

Mohamed Abu Thahir

Contact this candidate