Baraa HAMMAD

Accounting professional specializing in payables and general accounting at Kuwait Drilling Fluids & Oil Services (KDF), the GCC's leading manufacturer of drilling fluids and production technologies. With a legacy of innovation since 1966 as a joint venture with Schlumberger’s M-ISWACO, I contribute to KDF’s financial operations, supporting our mission in the oil and gas industry.

An Accountant with 09+ years working experience. Has a proven track record in diverse including, Cake Companies, Car Leasing, Beauty Salons, and Food and Beverage. Well demonstrated consistent efficiency and a commitment to excellence. Holding a bachelor's degree in business & accounting, AOU (2016).

Reconstructing, reviewing, and auditing troubled projects from an accounting & management perspective.
HALF BEAUTY SALON / Air Roastery Co. / Black Berry for Refreshments / Specialty Dose Co. / Wheat Co. / FRD Co. / Ruzbek Restaurant
* Audit the daily sales - Make sure it is matching with system.
* Ensure the daily operation platform is well organized.
* Daily cash & expenses follow-up.
* Bank Reconciliations.
* Monthly Report - Revenue & Expense.
* Monthly Financial Statements (Income Statement, Balance Sheet & Cash Flow).
* Inventory overtaking & entries.
* Daily Accountant Entries.
* Preparing Monthly Salary.
* Handling staff indemnity/ Leave.
* Human resource tasks.
* Monthly/Quarterly performance evaluation report.

• Handling AAYEN Account Receivable.
• Handling AAYEN Account Payable & Vendors Follow-up
• Daily Accountant Entries.
• Banks Reconciliations.
• Prepare Suppliers Cheques in monthly basis.
• Audit the Daily Sales Report and make sure the revenue is matching with system.
• Follow-up the cash deposit with the assign staff.
• Monthly Closing / Sales Reports.
• Make periodic reconciliation for the Insurance Companies.
• Internal Enters between Subsidiaries and make sure balances is matching.
• Preparing Bank Letters

ACCOUNTANT
BUDGET RENT A CAR (2020-2021), KUWAIT, KUWAIT
• Handling Budget Account Receivable (Oct 15 -2020 Up June 6-2021)
• Daily Accountant Entries.
• Banks Reconciliations.
• Audit the Daily Sales Report and make sure the revenue is matching with system.
• Follow-up the cash deposit with the assign staff.
• Monthly Closing / Sales Reports.
• Make periodic reconciliation for the Insurance Companies.

• Daily Accountant Entries.
• Banks Reconciliations.
• Prepare Suppliers Cheques in monthly basis.
• Audit the Daily Sales Report and make sure the revenue is matching with system and applications.
• Prepare the cash deposit.
• Monthly Stocktaking.
• Handle the periodic Custody and audit the purchases invoices.
• Monthly Closing / Sales Reports.
• Follow-up with suppliers.
• Account Receivables/ Account Payable.
• Preparing Monthly Salary / Calculate Overtime & other incentives.
• Performance Evaluation Report (Monthly).
• Follow-up with the external Auditor and meet his requirements.
• Inventory Overtaking (Quarterly).
• Internal Subsidiary entries and matching the current account.

Meeting People.
*Arrange the meetings.
*Responsible for archives what we receive & sent.
* Daily Email Follow-up.
*Handle the director's (Schedule, Meetings, Appointment & Formal Letter to the minster).
* Assist in preparing the reports and yearly staff evaluations.
* Arrange ceremonies & other events
* Meet patients & solve their problems with the assign department.
* Prepare circulars / Letters.
* Handling staff files.