Senior Accountant
Al Sayer Group
Total des années d'expérience :11 years, 8 Mois
Preparation of the Al Sayer Insurance Staff commission as received from Insurance companies and distribution of the same based on company's policy
Accounting on receivables: issuance of insurance policies for subsidiary companies and affiliates. follow up of the collection of the same on a monthly basis
Accounting on Payables: month end reconcilliation with Insurance Companies and payment of the same on a monthly basis.
completion of month end activities on accruals, prepayments and provision.
preparation of KPI for Al Sayer Insurance on a monthly basis to analyse the key factors to enable the company to prosper and uphold of the key strengths and opportunities.
preparation of yearly budget (Income Statement, balance sheet, cashflow etc) for Al Sayer insurance to forcast.
FX Analysis - Analysis of FX gains and losses for the board members on the deals performed by the Treasury Department to be inline with the Company's policy to cover future committment.
Payroll - Handled payroll in totallity interms of end of contracts/service settlements, additions and deductions of the employee monthly remunerations, monthly transfers of the salary via EFT in the bank salary portals
Month End Procedures - computations of the monthly stock provisions and debtors.
Currently, working for a project steered by 6 members to implement VAT in Al Sayer Group by studying the GCC Agreement and Kuwait Regulations. Subsequently mapping into our SAP system
Accounts Receivables - Receiving payments and allocation of invoices
Accounts Payables - Supplier Reconciliation and payment of the vendors when its due
Cash Management - Control of the cash desks day to day operations and clearing of the cash desks business transactions with the banking entries
Obtained B.Econ
obtained B.Com (Accounting)
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