ali khaled

Accountant at Dar Al-Shifa Hospital

• Kuwait
• My current job since June 2014

Senior Accountant at DarAlshifa hospital

• Kuwait - Hawali
• January 2015 to December 2015

• Bank Reconciliation for all our bank accounts & Recording bank charges.
•
• Payment vouchers & Receipt vouchers review and reallocate on daily basis & Petty cash settlement review.
• Commercial area revenue Vs. Expense report.
• Team leader in Physical count for fixed assets' project.
• Invoice receipt processing on SAP (A/P - Pharmacy, Food, Medical), Price verification, Quotation checking.
• Supplier reconciliation on monthly basis.
• Review the automatic payment process for checks.

Accountant at Alrai Media Group

• Kuwait
• January 2014 to January 2015

Alrai Media Group is (formerly known as Alrai Al Alamia) is a listed corporate Kuwaiti media group that consists of a TV station, daily newspaper, an international advertising agency and 2 other subsidiaries.


Role Description
.Receive and verify invoices and requisitions for goods and services
.Verify that transactions comply with financial policies and procedures
.Prepare, verify, and process invoices and coding payment documents
.Prepare batches of invoices for data entry
.Data enter invoices for payment
.Manage the weekly cheque run
.Record all cheques
.Prepare vendor cheques for mailing
.List all vendor cheques in the log book
.Prepare manual cheques as and when required
.Maintain listing of accounts receivable and payable
.Maintain the general ledger
.Maintain updated vendor files and file numbers
.Print and distribute monthly financial reports

Accountant at Al Meghem Global Bread

• Kuwait - Hawali
• October 2011 to August 2013

• Bank Reconciliation for all our bank accounts & Recording bank charges.
•
• Payment vouchers & Receipt vouchers review and reallocate on daily basis & Petty cash settlement review.
• Commercial area revenue Vs. Expense report.
• Team leader in Physical count for fixed assets' project.
• Invoice receipt processing on SAP (A/P - Pharmacy, Food, Medical), Price verification, Quotation checking.
• Supplier reconciliation on monthly basis.
• Review the automatic payment process for checks.

Finance / Business Analysis at Healthcare / Pharmaceuticals

• Kuwait
• to

regional market leader at Dar Al-Shifa Hospital

• United Arab Emirates
• to

established in 1963, providing healthcare services with continuous success to meet the increasing demand for speedy and specialized services (Eg. Maternity, Pediatric, Etc.) With more than 1000 capable and skilled employees, utilizing SAP ERP system

Team leader at Bank

• United Arab Emirates
• to

for all our bank accounts & Recording bank charges.

Payment vouchers & Receipt vouchers review and reallocate on daily basis & Petty cash settlement review.
Commercial area revenue Vs. Expense report.

Accounting at Manufacturing bread And

• to

Royal Care is one of the most famous company in making pastry and sweets

Objective: Receiving invoices - Payments - Payroll- Financial statement - Payable


Role Description

. Bank Reconciliation for all our bank accounts & Recording bank charges.

Payment vouchers & Receipt vouchers review and reallocate on daily basis & Petty cash settlement review.
Supplier reconciliation on monthly basis.
Review the automatic payment process for checks.