HATIM NAHALIWALA

B.COM, MBA (Cost &Finance)

Email: adzhct@r.postjobfree.com

Mobile: +965-********

CAREER OBJECTIVE

To work for an organization where I can use my Academic & Professional education & experience to promote organizational growth & development & achieve professional excellence as an individual as well as learn in a team.

WORK EXPERIENCE

1.Name of the Organization : CHAIRMAN’S CLUB RESTAURANT CO,

Position Held : Account Manager & Cost Controller

Duration : MAR 2022 – TILL NOW

2.Name of the Organization : FOOD FORWARD RESTAURANT CO, (WOOP)

Position Held : Senior Accountant & Cost Controller

Duration : OCT 2019 – DEC 2021

3.Name of the Organization : Al NAJAH CO. (L’ETO)

Position Held : Senior Accountant & Cost Controller

Duration : JULY 2018 – SEP 2019

4.Name of the Organization : NAPKIN AFFAIRS (UBON,ANANAS,MANA)

Position Held : Senior Accountant & Cost Controller

Duration : JULY 2014 – JUN 2018

5. Name of the Organization : YUSUF ALGHANIM INDUSTRIES, KUWAIT)

Position Held : Accountant

Duration : MAY 2010 – MAY 2014

Prepare the Monthly P&L Statement, Cash Flow Statement and Balance sheet for each location and reporting to the Owners on Monthly Basis for All Locations.

Monthly Finalization of Accounts by passing and Reviewing the accrual entries & passing the adjustments.

Verification of whole Group fixed assets and maintained schedules.

Maintaining schedule of Provisions and prepaid for Audit purpose.

Prepare Payables & Receivables Schedule..

Routine corresponding with Business units, Customers and Suppliers for clearing reconciliation.

Inter & Intra Companies reconciliation and outstanding clearing.

Reviewing Daily Bank statement and reconciliations for the purpose of control on daily transaction.

Handling the payment procedure for local and overseas suppliers and exercise internal controls. Processes payments/checks after verifying the validity, completeness, and correctness of supporting documents including compliance with contract/POs terms & conditions

Entering Cash Collection. (Cash, Cheque & KNET) and Maintaining Customer accounts for the purpose of credit cash collection & for giving special benefits for regular customers.

Cost Allocation to Inter Group & Department of companies.

Petty Cash Management.

Reconcile K-Net and credit card collection and follow up with bank for outstanding amount on time to avoid any write-offs.

Reconcile daily sales manifest in the system with actual cash remittance by service centers and ensure that all collections are remitted on time

Handling the payment procedure for local and overseas suppliers and exercise internal controls. Processes payments/checks after verifying the validity, completeness, and correctness of supporting documents including compliance with contract/POs terms & conditions

Fixed Asset management by maintaining fixed Asset register and preparing asset depreciation schedule monthly.

Prepare Menu Engineering and Food Recipe.

Achievements:-

Reduce the maintenance cost and Implement changes in Cash collection process.

Reduce the Over purchase of Inventory and Maintaining the Inventory According Sales.

Excellent command over ERP Software .

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COMPUTER SKILLS:

Microsoft Office: Excel – Expertise Level

Experienced in working on SAP, Omega, Odoo, Microsoft Dynamic NAV, Material Control,

SAP A, Tally, POS, Kuwait ERP.

Internet Savvy

LINGUISTIC PROFICIENCY

English

Arabic (Working Knowledge)

Hindi

PERSONAL DETAILS

Fathers Name : Fakhruddin

Nationality : Indian

Visa status : Article-18(Transferable)

Marital Status : Married

Birth Date : June, 1989

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