Menu - [Jump to main content]

    Maximum upload file size: 3MB. File types allowed: jpg, jpeg, gif only.

    Maximum upload file size: 3MB.
    Click the above 'Browse' button to select a photo.
    1. Only upload a photograph of yourself
    2. Photos of children, celebrities, pets, or illustrated cartoon characters will not be approved
    3. Photos containing nudity, gore, or hateful themes are not permissible and may lead to the cancellation of your account
    4. Photos of your passport, ID, or photos containing any personal information such as your address, passport number, or contact details are not permissible for your own security.

    Delete Guidelines

    Abdullah Zaghloul

    Assistant Manager

    Kuwait Financial Center

    Bachelor's degree, Accounting
    17 years, 8 months

    Work Experience

    What's your work experience? Your experience is one of the most important sections in a CV.
    List all relevant responsibilities, skills, projects, and achievements against each role.  If you're a fresh grad, you can add any volunteer work or any internship you've done before.
    Add Experience

    Assistant Manager

    Kuwait Financial Center
    December 2015
    To Present
    Kuwait - Al Kuwait
    - Perform accounting for Real Estate in accordance with International Accounting and Financial Reporting Standards; ensure accuracy, perfection and utmost satisfaction to the Management.
    - Interpret and applies the accounting for revenues and associated expenses of Real Estate projects or entities and prepare the Financial Statement and supporting schedules in a transparent manner.
    - Analyze the contract cost associated with construction contract and recognize when appropriate, the revenues and expenses with reference to the stage of completion of contract activities at the end of each reporting period.
    - Apprise & update the valuation of RE properties and Land as per IFRS & CMA requirements and take corrective action for any variances / discrepancies.
    - Evaluate & compute the RE funds' NAV, management fees, and review the payments to third parties, liaison with auditors and respond to financial queries.
    - Assist in documentation and monitoring of internal control system.
    - Centralize the financial information's of all SPV's and update the financial statements to review periodically. Follow up and maintain SPVs' banks accounts and settlement accounts.
    - Prepare financial reports of all Real Estate entities which are required by Auditors, Custodian and regulatory bodies.

    Chief Accountant

    Al Hamra Real Estate Co.
    February 2011
    To November 2015
    Kuwait - Al Kuwait
    - Managing the Accounting department transactions and 3 accountants.
    - Implementation of Microsoft Dynamics Accounting Software and restructuring the chart of account.
    - Creating financial policies and procedures for various departments in the company.
    - Analyze expenses; cost control, financial control on all financial aspects.
    - Annual closing of the books and support for the audit firm.
    - Monitoring A/R & A/P Reports, Prepare A/R & A/P Ageing report and send to finance manager for review & discussion.
    - Ensure all payments are properly approved in accordance with the company's policy and procedures.
    - Expenses control by checking each and every expense spent as well as controlling the collection from the tenants.
    - Bank reconciliation on monthly basis and interest calculation for the loans and coordinating with bank.
    - Checking petty cash and date entry of daily transactions (including journal vouchers, payment vouchers and receipt vouchers).

    Senior Accountant

    Safwan Petroleum Technologies Co.
    November 2008
    To January 2011
    Kuwait - Al Ahmadi
    - Track and post local and foreign purchase orders.
    - Reconcile A/P accounts with supplier statement, note discrepancies and coordinate with various staff to resolve before processing the payment.
    - Checking cash invoices and petty cash before reimbursement.
    - Stock inventory control including physical count and reconcile with records, coordinate with operation’s staff with respect to identification, damage, loss and slow moving items, and report to management on required actions.
    - Bank reconciliations on monthly basis.
    - Data entry for daily transactions related to cash expenses.
    - Subcontractor’s payments and reviewing.
    - Analysis the expenses for each separate project.
    - Preparation of pay vouchers and double check on every expense before actual payment.
    - Process local A/P related to purchase / work orders and allocates relevant accounts.


    Easa Husain Al Yousifi & Sons Co.
    November 2007
    To November 2008
    *Payroll, Pay leave, Vacation leaves reviewing and calculation.
    *Bank operations such as LCs and TT.
    *Monthly bank transfers to Account’s payables.
    *Data entry for daily transaction such as expense.
    *Subcontractor’s payments and reviewing.
    *Reviewing and analysis of daily cash and credit sales.
    *Analysis of daily expenses for each department and daily sales.
    *Filling of all original daily sales reports and suppliers’ invoices and other accounting documents.
    *Preparation of pay vouchers and double check on every expense before actual payment.
    *Stock control.

    Project Accountant

    Tecnicas Reunidas
    September 2005
    To November 2007
    *Management of financial and analytical accounting of projects.
    *Archive Maintenance.
    *Reporting to Head Office.
    *Petty Cash Management.
    *Support to Project Management.
    *Support to E&Y and the financial manager during annual Income Tax payment.
    *Preparing monthly accounting reports for the expenses occred during the month.
    *Collectting and archive maintenance of sub-contractors and A/P.

    Account Manager

    KAB Strategy Kuwait
    February 2005
    To July 2005
    *Handling accounts, and guide clients in the market.
    *Managed customer accounts by trading in the Foreign Exchange.
    *Do market research and provide market expectations.


    Candy Box
    September 2004
    To January 2005
    -Daily vouchering of seven accounting journals (sales of five shops, bank, and cash).
    -Maintaining treasury, including bank and cash journals, and related daily, weekly and monthly reconciliation and control.
    -Control of all bills before preparing payment, including preparation of proper and complete accounting documents.
    -Inventory control by recording daily transactions of goods transfers from the main warehouse to the shops.
    -Do physical counting for the shops every 10 days, and make reports of expected sales, compared with the actual ones.
    -Count the salaries of 38 employees, as the company pays salaries counted by hours, so I have to count the working hours for every employee, printed out on a separated paper.
    -Zeroing 5 cashes every day.

    Branch Manager

    Candy Box
    October 1999
    To April 2004
    -Be responsible of 25 employees, including organizing their break time, their off days, train new employee, and make an evaluation for them in the end of each month.
    -Zero 11 cashes daily.
    -Responsible for the goods in the warehouse.
    -Giving weekly report about the working process.
    -Be in direct sales.
    -Attract more customers by new ideas, concerning with my working field, which helps increasing the sales, and get the highest satisfaction.

    Extra years of experience not listed above:  0 Years, 9 Months   


    What's your educational background?
    Let employers know more about your education; remember, be clear and concise.

    Bachelor's degree, Accounting

    at Zarka Private University
    Jordan - Zarqa
    Grade: 66.7 out of 100
    June 2004
    B.A in Accounting

    High school or equivalent, general secondary education, literature stream

    at Islamic Scientific Collage
    Grade: 75.6 out of 100
    July 1999
    general secondary education, literature stream

    Specialties & Skills

    Motivate to Increase Employee satisfaction Level

    MS Outlook Word Excel PowerPoint

    Preparation of Daily Weekly Monthly reports

    MS Excel

    Using the Internet

    MS Outlook

    MS Powerpoint

    Stallions (DOS accounting software)

    Arabic Typing

    English Typing

    Ability to learn new staff to increase my knowledge

    Hard working

    Ability to learn using accounting programs

    Microsoft Great Plains (Accounting Software)

    SAP (Accounting Software)


    Do you speak more than one language?
    For some jobs, fluency in one or more foreign languages is a plus, so add your language skills to get better results.





    Training And Certifications

    Junior Accountant

    Nizaar Al-Humouz Financial consulting & Taxation.
    August 2003