Fadi Ali

• Leading +16 personal within finance team in all GCC entities to ensure proper and timely financial reporting submission with a strong emphasis on teamwork and accountability.
• Achieved monthly saving KD 40k in riders’ cost by advising the management how to reduce the cost. in addition to other savings in G&A KD 15K monthly.
•Preparing Reports to be used by management in Germany & Kuwait for analyzing financial information i.e. Profit & Loss, Balance sheet, Cash flow, Budget, FTE, KPI, monthly/quarterly/annual financial reports.
• Solving the problems and develop the division and workflow.
•Assisting, update and ensure compliance to financial policies/procedures.
•Ensure accurate and timely monthly, quarterly and year end close.
• provide support for the outside auditors and ensure releasing the FS for all GCC entities.
•Assess the organizational performance (divisions) against both the annual budget and company's long-term strategy.
• following up & solve all the bank related matters.

• Preparing Reports to be used by management for analyzing financial information i.e. Profit & Loss, Balance sheet, Cash flow, tenant status & expenses reports …etc.
• Attending board meetings to discuss the financial position for the company.
• Responsible about system implementations for accounting & HR Software.
• Verification of Revenues, Expenses, Acquisitions…etc to insure Accuracy, completeness, Approvals & Authorization.
• Managing the finance department
• Preparing & issuing bank LG's & amendments, following up & solve all the bank related matters.

*Asset the financial manager in the preparation of financial statements
*Preparing Reports to be used by management for analyzing financial information i.e. Profit & Loss, Balance sheet, Sales reports & expenses reports
*Managing the accounts division and supervise the accountants
* Preparing & issuing bank LCs & amendments, following up & solve all the bank related matters
Ensure accurate and timely monthly, quarterly and year end close
*Assist HR department preparing salaries, staff accruals, leave balances and end of service.
* Reconcile the accounts & compliance the balances
* provide support for the outside auditors
*Solving the problems and develop the division and work flow
*Supervise Inventory Controlling & costing

• Assisting the Financial Manager with preparation and consolidation of the balance sheet
• Preparing general Journal Entries & Prepare monthly account reconciliations based on international accounting standards (IAS)
• Preparing monthly accruals revenues & expenses
• Revaluating Available for sale Investments, at Fair Value through Income Statement Investments
• Completing monthly close procedures
• Reviewing accounting documents to ensure accuracy of information and calculations
• Assisting the Financial Manager with preparation of Salaries.
• Preparation of monthly performance data for distribution to investors
• Providing technical support to outside auditors
• Receipt and Payment Vouchers.
• Basic knowledge about CBK (Central Bank of Kuwait) reports.

• Preparing general Journal Entries.
• Reviewing Subcontractors certificate, projects expenses& division ravenous,
• Reviewing Salaries, Inventory Controlling, Receipt and Payment Vouchers, suppliers.
• Presenting Various Reports to the Management.
• Preparing Companies' balance sheet.
• Receipt and Payment Vouchers

• Preparing general Journal Entries.
• Prepares monthly accruals revenues & expenses.
• Preparing Companies' balance sheets.
• Reviewing Salaries, Inventory Controlling, Receipt and Payment Vouchers, supplier’s Sales tax.

• Auditing Processes for many firms like, Islamic Hospital, Orbit TV, Mabco (Nokia), Halawani Industrial Company, and other firms when I was working in
Auditing office.

•Preparing Companies' balance sheets.

•Presenting Various Reports to the Management.