Senior Accountant Finance Manager
Resume:
» 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 the 25th of every month to all departments requesting them to send all related documents to the accounts dept. to initiate & complete the accounts book month-end closing process, with the aim to meet top management reporting requirements.
2.Apply a 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 has been made to all accounts which require a month-end reconciliation and investigate& report for any discrepancies in their balances and follow up on these reconciled items until it’s been properly rectified and correctly recorded.
4.Assure that all accruals, provisions, and other estimations are computed properly and allocated to respective periods on a timely basis.
5.Every half month (Date 15th) of the running month, I should print our receivable aging report for assessment of overdue receivables and give it to the operation dept. in-charges for collection.
6.On a Monthly basis, I should print out payables aging 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 processes handled by staff are made neatly, and 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 documents.
11.Supervise and approve all 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 the ability to weigh all the dimensions of an issue before decision-making. Excellent communication (oral & written) as well as a willing and able participant in team building. Possess strong administrative and organizational skills.
Mohamed Abu Thahir
***********@*****.***
linkedin.com/in/mohamed-abutaher
Mohamed AbuThahir
Summary
A Dynamic & ambitious Finance and Accounting Professional With 19+ Years Of Kuwait experience in a manufacturing firm seeking a better position as Senior Accounting / Finance Manager in a reputed organization where my potential matches the organizational growth and contributes to the achievement of my career and equips myself with rich skills & hard Work..
Skills
Pan Medica(ERP)System( Oracel)
Doctor’s Commission Calculation
Asset Management Skill
Stock records management
Quality assurance and control
Cost control medical Items
Exceptional communication skills
Education
Bachelor of Commerce (B.Com.) from Bharathidasan University, India.
Reference
Marital Status - Married
Visa Status - 18(Tranferable)
License valid - 08.03.2026
Experience - 19 Years
Work Experience
Senior Accountant – 18/May/2018 to till date.
Kana Int’l for Medical Services., Hawally, Kuwait
»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 qua arterly basis as per the requirements for presentation to the management & ensure inventory reconciliation.
»Reconciliation:- Reconciliation of all bank statements, debtors, creditors, Related parties, divisions, and 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 doctor’s incentive calculations 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.
Contact this candidate