Accountant
Jawad Business Group
Total years of experience :19 years, 0 Months
Responsible for submitting monthly Report of COSTA COFFEE, K.S.A. Regions - MIS (P & L), Expense details, schedules, Bank reconciliation, Pettycash Report, Payables, Debtors review, Cash Banking Details, Coordinating with Stores, Inventory comparison with store reports, coordination with divisional accountants and Auditors for annual report.
Company: Jawad Business Group, Bahrain
Designation: Accountant
Tenure: Jul 1 2012 to till date.
Application: Oracle 11i
Profile: Responsible for submitting monthly Report of COSTA COFFEE, K.S.A. Regions - MIS (P & L), Expense details, schedules, Bank reconciliation, Pettycash Report, Payables, Debtors review, Cash Banking Details,
Coordinating with Stores, Inventory comparison with store reports, coordination with divisional accountants and Auditors for annual report.
Company: Electrotech Contracting Services Co. S.P.C (Bahrain)
Designation: Accountant
Tenure: Jan 22 2011 to 30 Jun 2012.
Application: Tally 9.0
Profile: Responsible for daily activities of petty cash update, day to day accounting routine work of cash/bank monitoring, bank follow-ups and Reconciliations.
Payables, Debtors review and Reconciliation, Performing Banking Activities and preparing Bank Reconciliation statements and Employees Payroll workout of monthly salary calculation including overtime.
Company: Compass Ocean Logistics LLC, Bangalore (India)
Designation: Accountant
Tenure: Feb 13 to 06 Jan 2011.
Application: Pegasus ERP 1.7.7 and Tally 9.0 Internet Enabled
Profile: Responsible for daily activities of two branches - YMN & BAH day to day accounting, cash/bank monitoring, bank follow-ups and Reconciliations.
Responsible for maintaining statuary books of accounts involved in the routine business, which covers all the financial statements
Payables, Debtors review and Reconciliation, Performing Banking Activities and preparing Bank Reconciliation statements.
Preparing and submission of Management Reports and
Coordinating with Auditor for the preparation of financial Statements including Trial Balance, P&LA/c & Balance Sheet
Company: Touristic Enterprise Co. Kuwait.
Designation: Store Clerk
Tenure: Oct 26, 2008 to Oct 24, 2009.
Profile: Responsible for Store Control, Responsible for Goods receipt & Issue Vouchers. Prepare the Goods receipt voucher as per purchase order (Local & International Purchase) and verify with supplier invoice, Responsible for arranging-Delivery as per goods issue requests.
Maintain the complete records, goods receipt voucher, goods issue voucher and supplier invoice with authorized signature. Maintaining Reorder level for stock items & reporting to store manager, Responsible for inventory reports.
Company: GLOBAL VISION Gen. Trading & Cont. Co. Kuwait.
Company: Info world
Designation: Accountant
Tenure: May 2005 to Dec 2006.
Profile: Worked as Accountant from Routine office work related in the Finance department Cash Book, Bank Book, Customer Ledger, Account Receivable follow up and collection etc.,
Company: Jawad Business Group, Bahrain
Designation: Accountant
Tenure: Jul 1 2012 to till date.
Application: Oracle 11i
Profile: Responsible for submitting monthly Report of COSTA COFFEE, K.S.A. Regions - MIS (P & L), Expense details, schedules, Bank reconciliation, Pettycash Report, Payables, Debtors review, Cash Banking Details,
Coordinating with Stores, Inventory comparison with store reports, coordination with divisional accountants and Auditors for annual report.
Company: Jawad Business Group, Bahrain
Designation: Accountant
Tenure: Jul 1 2012 to till date.
Application: Oracle 11i
Profile: Responsible for submitting monthly Report of COSTA COFFEE, K.S.A. Regions - MIS (P & L), Expense details, schedules, Bank reconciliation, Pettycash Report, Payables, Debtors review, Cash Banking Details,
Coordinating with Stores, Inventory comparison with store reports, coordination with divisional accountants and Auditors for annual report.
Company: Electrotech Contracting Services Co. S.P.C (Bahrain)
Designation: Accountant
Tenure: Jan 22 2011 to 30 Jun 2012.
Application: Tally 9.0
Profile: Responsible for daily activities of petty cash update, day to day accounting routine work of cash/bank monitoring, bank follow-ups and Reconciliations.
Payables, Debtors review and Reconciliation, Performing Banking Activities and preparing Bank Reconciliation statements and Employees Payroll workout of monthly salary calculation including overtime.
Company: Jawad Business Group, Bahrain
Designation: Accountant
Tenure: Jul 1 2012 to till date.
Application: Oracle 11i
Profile: Responsible for submitting monthly Report of COSTA COFFEE, K.S.A. Regions - MIS (P & L), Expense details, schedules, Bank reconciliation, Pettycash Report, Payables, Debtors review, Cash Banking Details,
Coordinating with Stores, Inventory comparison with store reports, coordination with divisional accountants and Auditors for annual report.
Company: Electrotech Contracting Services Co. S.P.C (Bahrain)
Designation: Accountant
Tenure: Jan 22 2011 to 30 Jun 2012.
Application: Tally 9.0
Profile: Responsible for daily activities of petty cash update, day to day accounting routine work of cash/bank monitoring, bank follow-ups and Reconciliations.
Payables, Debtors review and Reconciliation, Performing Banking Activities and preparing Bank Reconciliation statements and Employees Payroll workout of monthly salary calculation including overtime.
Company: Compass Ocean Logistics LLC, Bangalore (India)
Designation: Accountant
Tenure: Feb 13 to 06 Jan 2011.
Application: Pegasus ERP 1.7.7 and Tally 9.0 Internet Enabled
Profile: Responsible for daily activities of two branches - YMN & BAH day to day accounting, cash/bank monitoring, bank follow-ups and Reconciliations.
Responsible for maintaining statuary books of accounts involved in the routine business, which covers all the financial statements
Payables, Debtors review and Reconciliation, Performing Banking Activities and preparing Bank Reconciliation statements.
Preparing and submission of Management Reports and
Coordinating with Auditor for the preparation of financial Statements including Trial Balance, P&LA/c & Balance Sheet
Company: Touristic Enterprise Co. Kuwait.
Designation: Store Clerk
Tenure: Oct 26, 2008 to Oct 24, 2009.
Profile: Responsible for Store Control, Responsible for Goods receipt & Issue Vouchers. Prepare the Goods receipt voucher as per purchase order (Local & International Purchase) and verify with supplier invoice, Responsible for arranging-Delivery as per goods issue requests.
Maintain the complete records, goods receipt voucher, goods issue voucher and supplier invoice with authorized signature. Maintaining Reorder level for stock items & reporting to store manager, Responsible for inventory reports.
Company: GLOBAL VISION Gen. Trading & Cont. Co. Kuwait.
Designation: Purchasing-Assistant.
Tenure: Dec 2008 to Aug 2009.
Company: Jawad Business Group, Bahrain
Designation: Accountant
Tenure: Jul 1 2012 to till date.
Application: Oracle 11i
Profile: Responsible for submitting monthly Report of COSTA COFFEE, K.S.A. Regions - MIS (P & L), Expense details, schedules, Bank reconciliation, Pettycash Report, Payables, Debtors review, Cash Banking Details,
Coordinating with Stores, Inventory comparison with store reports, coordination with divisional accountants and Auditors for annual report.
Company: Electrotech Contracting Services Co. S.P.C (Bahrain)
Designation: Accountant
Tenure: Jan 22 2011 to 30 Jun 2012.
Application: Tally 9.0
Profile: Responsible for daily activities of petty cash update, day to day accounting routine work of cash/bank monitoring, bank follow-ups and Reconciliations.
Payables, Debtors review and Reconciliation, Performing Banking Activities and preparing Bank Reconciliation statements and Employees Payroll workout of monthly salary calculation including overtime.
Company: Compass Ocean Logistics LLC, Bangalore (India)
Designation: Accountant
Tenure: Feb 13 to 06 Jan 2011.
Application: Pegasus ERP 1.7.7 and Tally 9.0 Internet Enabled
Profile: Responsible for daily activities of two branches - YMN & BAH day to day accounting, cash/bank monitoring, bank follow-ups and Reconciliations.
Responsible for maintaining statuary books of accounts involved in the routine business, which covers all the financial statements
Payables, Debtors review and Reconciliation, Performing Banking Activities and preparing Bank Reconciliation statements.
Preparing and submission of Management Reports and
Coordinating with Auditor for the preparation of financial Statements including Trial Balance, P&LA/c & Balance Sheet
Company: Touristic Enterprise Co. Kuwait.
Designation: Store Clerk
Tenure: Oct 26, 2008 to Oct 24, 2009.
Profile: Responsible for Store Control, Responsible for Goods receipt & Issue Vouchers. Prepare the Goods receipt voucher as per purchase order (Local & International Purchase) and verify with supplier invoice, Responsible for arranging-Delivery as per goods issue requests.
Maintain the complete records, goods receipt voucher, goods issue voucher and supplier invoice with authorized signature. Maintaining Reorder level for stock items & reporting to store manager, Responsible for inventory reports.
Company: GLOBAL VISION Gen. Trading & Cont. Co. Kuwait.
Designation: Purchasing-Assistant.
Tenure: Dec 2008 to Aug 2009.
Profile: Worked as a Purchasing assistant for Oilfield Marine and Industrial Company, Responsible for international purchasing for oil related products & spare parts through internet and compare the price with different supplier. Maintain the quotation and Purchase order records up to the final stage and reporting to the Purchase Manager.
Company: Bilal Associates, Mangalore (India)
Designation: Account Assistant
Tenure: May 2007 to Sep 2007.
Profile: Worked as an Account Assistant in a Auditing and Taxation Firm. Experienced with accounts Auditing work, Tax computerized account entry transactions and Customer inventory items book keeping.
