عبدالسلام دحيلية

1) Managing various Bank Facilities.
2) ERP implementation.
3) Manage all accounting operations including Billing,
A/R, A/P, GL, Cost Accounting, Inventory Accounting
and Revenue Recognition.
4) Prepare and publish timely monthly financial
statements .
5) Coordinate the preparation of regulatory reporting.
6) Support month-end and year-end close process .
7) Research technical accounting issues for
compliance.
8) Ensure quality control over financial transactions
and financial reporting.
9) Manage and comply with local governmental
reporting requirements .
10) Develop and document business processes and
accounting policies to maintain and strengthen
internal controls.

The parent for the following companies:
1)British Link Kuwait (KSCO).
2)Orchid Real Estate Company (W.L.L).
3)Elite Logistics General Trading & Contracting (W.L.L).
4)Lebanon Link Kuwait (W.L.L).

Where I am responsible for the following:

•Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
•Coordinate and direct the preparation of the budget and financial forecasts and report variances.
•Prepare and publish timely monthly financial statements.
•Coordinate the preparation of regulatory reporting.
•Research technical accounting issues for compliance.
•Support month-end and year-end close process.
•Ensure quality control over financial transactions and financial reporting.
•Manage and comply with local governmental reporting requirements.
•Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Where I’m responsible for but not limited to following:
•Day to day finance and accounts operations.
•Perform full set of accounts and ensure timely closing of accounts.
•Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
•Responsible for timely monthly consolidated financial statements, payments, & cash-flow.
•Review & approve payment vouchers & journal entries.
•Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
•Issue project cost reports for review and approval.
•Develop and maintain internal control and effective accounting system and policies for the set up.
•Support CFO in ensuring that intercompany cost allocations are in line with management.
•Work consultatively with the respective departments on cost reduction initiatives.
•Involved in Capital Market Authority “CMA” compliance.
•Responsible for all correspondences with various departments and regulative bodies.
•Board Secretary.

Al Mudon International Real Estate Company, Salhiya Complex, Kuwait

Where I was responsible for but not limited to following:
• Day to day finance and accounts operations.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
• Responsible for timely monthly consolidated financial statements, payments, & cash‐flow.
• Review & approve payment vouchers & journal entries.
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and policies for the set up.
• Support CFO in ensuring that intercompany cost allocations are in line with management.
• Work consultatively with the respective departments on cost reduction initiatives
• Involved in Capital Market Authority “CMA” compliance.
• Responsible for all correspondences with various departments and regulative bodies.
• Board Secretary.

Conduct risk assessment of assigned department or functional area in established/required timeline
 Establish risk-based audit programs.
 Determine scope of review in conjunction with the Audit Manager.
 Review the suitability of internal control design.
 Conduct audit testing of specified area and identify reportable issues and dimension of risk.
 Determine compliance with policies and procedures.
 Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
 Evaluating financial records and results.

Analyze data, prepare detailed audit reports, preparing consolidation workings & preparing financial statements.
 Plan and manage audit engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
 Maintain a strong client relationship through interactions with client personnel.
 Preparing and supervising for the interim and annual audit engagements.
 Prepare engagements letters.
 Testing each particular section in the financial statements, such as cash & banks,
 Account receivable, inventory, account payable, investments, property & equipments, project under developments, revenue, costs, expenses and others.
 Assigning proper tasks for the engagement’s team members.
 Reviewing team members’ works and instruct them.
 Preparing overall analytical review for each significant section in the financial statements.

Deliver personalized service over the telephone to customers on various banking products, accounts, and services enquiries in an effective and efficient manner.
 Initiating clients’ accounts and filling various applications
(Visa, Visa electron, Loans, Financial Facilities, etc…..)
 Performing all cash transactions (deposits, drawings & in/out transfers).