Finance Manager with 20+ Years Kuwait Experience
Resume:
Nasir Ali Bohra *****.*****@*****.***
Mobile :+965********
Professional Synopsis
Over 20+ years’ experience in financial accounting and control.
Hold strong analytical and problem-solving skills.
Team player with effective interpersonal skills, diligent toward work at hand & enjoys building long lasting business relationship.
Certificates
Fraud awareness training program- Year 2015 (From Alghanim Industries)
Financial Modeller (From “LEORON” [NASBA] Year 2016
Deloitte e-Learning course “Frame work- 80%” Year 2017
Certificate “For Team Work” (From Alghanim Industries) Year2018
Appreciation Letter from " Al Muhaisen Palace- "Best Finance person" Year 2022
Membership Holder of "Kuwait Association of Accountants and Auditors". Computer Skills
Accounting Software: SAP/ Al Shamel / Orion / Track/ Focus/ Business work & Retail Pro.
MS Office Package / Microsoft Outlook
Work experience
Al Muhaisen Palace Restaurant Co.
Post :- Finance Manager Jan 2021 to till date
(Finance & HR Dep.)
Accounting Package: - Al Shamel ( Oracal )
My responsibilities are as follows:-
Prepare monthly finance schedule (Bonus payable, other payable, Leave passage, prepaid rent, sundry rec, and Advance to suppliers etc.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
Providing Company Directors with accurate financial information, management accounts and data analysis.
Interpreting financial information and data.
Analyzing the on-going profitability of all ventures entered into by the company.
Ensuring that strong financial controls and procedures are in place.
Preparation of monthly management accounts.
Monthly bank reconciliations.
Assisting with budgets and forecasting.
Interpreting cash flows and predicting future trends.
Report to management for sales weekly with ageing & monthly transaction.
Identifying the potential for making financial savings.
Fixed assets with depreciation reports verifying.
Handling and resolving financial queries.
Working closely with the IT team to ensure all financial data is secure.
Managing and developing a team of finance and AP professionals. Alghanim Industries
W: http://www.alghanim.com
Post: - ASSOCIATE-ACCOUNTS & CONTROL Nov 2012 to Dec 2020 Accounting Package: - SAP / Track
1, Central Finance Dep. (Consolidation & Reporting) 2, Alghanim Travel Agency, Finance Dep.
Team Leader (Accounts Payable & Receivable) Promoted to 5thLevel in April 2016
My responsibilities are as follows:-
Analyst in corporate services real estate, finance & planning team.
Cost controls Expense management Accounting.
Financial consolidation group accounts & reporting
Handling payments (Foreign & Local) for central services & President Office Threw “HANSA ORGA” payment software (Leading 2 staff)
Controlling AFE budget for capital work in progress, creating and finalizing project accounts
Bank Settlement Plan (B.S.P) reconciliation.
Fixed assets with depreciation reports verifying & sharing with Analysis Division.
Keeping rent recorded for central services & payments.
Controlling 18 Inter & Intra Co. account reconciliation.
Prepare accounts schedules for audit (Handling 8 shell co.)
Prepare internal audit schedule quarterly based.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
Bank (short term - long term) & Inter co. loan record maintenance and Interest validation in quarterly based.
Prepare Health insurance allocation sheet & send to BU's. Creating recurring entry and keeping each employee’s visa renewal payments.
Verifying the bank reconciliation Approx.15 bank a/c and resolving discrepancies.
Receivable corporate clients.
Report to management for sales weekly with ageing & monthly transaction.
Reporting for overdue credit limit from client.
KPI – BWIS Reporting
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
Al Ostouraint’l co, Kuwait
W: http://www.alostoura.com
Post: -Sr.Accountant Dec 2008 to Nov2012
Accounting Package: -Business work & Retail Pro (Oracle Data Package)
My responsibilities are as follows:-
Responsible for the operation of all accounting systems.
In charge for all Bank transaction.
Ensures that written performance evaluations of supervised employees are completed as required, provides continuous feedback on personnel performance issues, and takes immediate action to recognize achievements and address deficiencies or problems.
Supervises payroll and accounts payable.
Prepare accounts schedules for Audit
Accounts Payables follow up with suppliers
Creditors reconciliation & Creditors age analysis Cellucom Group, Kuwait
W: http://www.cellcom.com
Post: -Sr.Officer Accounts & Logistics Jan2007 to Nov 2008 Accounting Package:-Orion (Oracle Data Package)
My responsibilities are as follows:-
Handling Kuwait Branch accounts
Correspondence with foreign & local clients
Accounts receivables/payables follow up with Vendors & Customer
Debtors & Creditors age analysis and reconciliation
Staff payroll (Salary, O/T calculation, Leave Salary, Gratuity)
Inventory Control
Credit Limits control & Logistic operations controller
Month end entry (Provision, Deprecation)
Reporting to management for daily sales, weekly report with G.P & Monthly transaction.
Creditors reconciliation & Creditors age analysis Ghada Jewelers Company Kuwait:-
Post:-Accountant Feb2004 to Dec 2006
Accounting Package: -Focus
My responsibilities are as follows:-
Maintaining Accounts on daily basis up to finalization
Maintaining Inventory on daily basis.
Follow up of Accounts receivables.
Handling all Bank Transaction.
Correspondence with foreign suppliers and local clients.
Preparing management information reports as required.
Professional Qualification
2002-2003 Master of Commerce in “Business Administration” (Prev.) from College of Commerce and Management Studies, Mohanlal Sukhadia University, Udaipur
(Raj),India.
1999–2002 Bachelor of Commerce from College of Commerce and Management Studies, Mohanlal Sukhadia University, Udaipur (Raj),India
Academic Qualification
1998-1999 Senior Secondary School, Secondary Education Board of Rajasthan, India
1995-1996 Secondary School, Secondary Education Board of Rajasthan, India Personal Details
Language Known :- English, Hindi (Arabic Speaking ) Marital Status: - Married. Kuwait Driving License :- 17/04/2030 Date of Birth: - 13/07/1979 Passport Exp. Date:- 13/02/2032 Visa Exp Dt:- 16/05/2026 Visa Status:-Transferable No 18.
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