Accounts Payable Financial Reporting

OBJECTIVE

A results-driven finance professional with over 25 years of experience in accounting, financial reporting, and strategic financial management. I am seeking a senior role where I can apply my expertise in budgeting, cost control, and financial analysis to drive profitability and support long-term organizational goals, while ensuring compliance with financial regulations and enhancing operational efficiency.

WORK EXPERIENCE

MD & TECH Gen Trd Cont Co

Internal Auditor

Dec 2023 - Oct 2024

- Review financial reports to ensure they follow accounting rules and regulations.

-Check for financial risks in processes and suggest ways to reduce them.

-Ensure compliance with the companys internal policies and guidelines.

-Create audit reports that summarize key findings and offer recommendations for improvements.

-Audit operations to make sure they run efficiently and meet financial targets.

- Follow up on audit recommendations to ensure they are implemented and improve financial performance.

Kuwaiti Food Restaurants Apri12022-oct2023

(Ummalasih Restaurant, Bryani Robian Restaurant Company) Finance Manager

- Prepare periodic financial reports in line with managerial directives.

-Supervise and review accounting records and financial statements for accuracy.

- Perform project cost forecasting, tracking, and financial monitoring.

- Review and approve payment vouchers and journal entries.

-Oversee the general ledger and ensure accurate transaction recording.

- Manage fixed assets and lead the valuation process.

-Collaborate with external auditors to ensure timely audits.

-Supervise payroll operations and ensure data accuracy. Kadhema Scientific Consultancy & Services Co.

Chief Accountant

Jul 2020 - Mar 2022

-Supervised financial reports and ensured compliance with standards.

- Managed month-end closing and general ledger reconciliations.

-Analyzed financial data and prepared cost forecasts.

-Oversaw accounts payable and receivable, ensuring timely processing.

-Coordinated with auditors for annual audits and regulatory compliance.

- Led budgeting and cost control initiatives to optimize financial performance.

- Maintained fixed assets and conducted periodic evaluations.

- Managed the financial team, providing training and guidance. SKILLS

Financial Reporting

Budgeting & Forecasting

Cost Control

General Ledger Management

Payroll Administration

Accounts Payable

Accounts Receivable

Financial Analysis

Tax Compliance

VAT Filing

Cash Flow Management

Fixed Assets Management

Bank Reconciliation

Financial Auditing

Financial Statement Preparation

Project Costing

Team Leadership

Risk Management

Account Reconciliation

Financial Planning

Internal Controls

Variance Analysis

Compliance Reporting

Data Accuracy

Omniyat Holding Co., Kuwait

Food Master Restaurants &Catering Co.

Marafi Villas Co.

Al Dierah Construction Co.

Omniyat Real Estate Co.

Abdul Samad Marafi Sons Gen. Trd. & Shipping Co.

Marafi Aluminium Factory

Chief Accountant

2008-2020

-Managed accounts for subsidiaries including real estate, construction, and trading companies.

-Reconciled financial statements and managed monthly closing procedures.

-Handled project budgeting and variance analysis.

-Prepared tax filings in accordance with Kuwaiti regulations.

- Implemented financial controls and improved internal processes.

-Supported external audits by providing necessary data and reports.

-Monitored cash flow and financial liquidity for smooth operations.

-Prepared detailed financial reports for senior management decision-making. Burgan Group Holding, Kuwait

Head Accountant 2003 -2008

-Managed financial records for subsidiaries including shipping and construction companies.

-Supervised monthly closing procedures and financial reconciliations.

-Reviewed and approved financial statements and budget reports.

-Monitored accounts receivable/payable and ensured timely payments.

-Coordinated with auditors and regulatory bodies for financial compliance.

-Conducted financial risk assessments and provided mitigation strategies.

-Analyzed cash flow to maintain operational liquidity.

-Assisted in financial planning and budgeting for strategic decisions. Al Houda, Port Said, Egypt

Accountant 2003 -2000

-Prepared monthly financial reports and managed general ledger entries.

-Processed accounts payable/receivable and handled payroll operations.

-Conducted bank reconciliations and managed cash flow.

-Assisted in tax preparation and annual financial audits.

-Supported the management with financial forecasting and budgeting.

-Ensured compliance with Egyptian tax regulations.

-Managed financial data for accurate reporting to senior management.

-Monitored financial transactions for accuracy and efficiency. EDUCATION

Bachelor of Commerce - Accounting, Mansoura University, Egypt, 1999 CMA Part 1

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