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Irfan Tisekar, Senior Accountant

Irfan Tisekar

Senior Accountant·Al Futooh International Group

Kuwait

Bachelor's degree, B.COM,

Work experience

Total years of experience: 18 years, 0 months

Senior Accountant

October 2024 - Present

Al Futooh International Group

Al Farawaniyah, Kuwait

October 2024 - Present

• Cost Accounting: Develop and maintain accurate cost accounting systems and procedures. Analyze cost
variances and identify areas for improvement. Prepare regular cost reports for management.
• Accounts Payable: Oversee the full accounts payable cycle, including processing invoices, reconciling
accounts, and managing vendor relationships. Ensure timely and accurate payment of invoices.
• Receipts Recording: Manage the recording of all receipts, ensuring accurate and timely recording in the
accounting system. Reconcile bank statements and resolve any discrepancies.
• Bank Reconciliation: Perform monthly bank reconciliations for all company accounts, investigating and
resolving any discrepancies. Maintain accurate records of bank transactions and balances.
• Audit Assistance: Support the annual audit process by providing necessary documentation and information
to external auditors. Assist in responding to audit inquiries and resolving any audit findings.
• Financial Reporting: Prepare monthly and quarterly financial reports, ensuring accuracy and compliance
with accounting standards.
• Process Improvement: Identify opportunities to improve efficiency and accuracy in accounting processes.
Implement new procedures and technologies to enhance the accounting function.
• Teamwork and Collaboration: Work collaboratively with other members of the finance team and across
other departments to ensure effective communication and coordination.

Company industry:
Oil & Gas

Senior Accountant

November 2023 - August 2024

Medcell Medical Co.

Al Kuwait, Kuwait

November 2023 - August 2024

• Responsible for Monthly Bank Account Reconciliations.
• Reconciliation of Sheeel and Talabat Payments.
• Processing & Accounting for Salamtek related payments.
• Processing of Accounts Payables Payments and ensure to recorded in ERP accordingly.
• Employees monthly expenses (Payroll, Leave, Indemnity, Medical Insurance, Ticketing)
• Monthly prepaid & accruals
• Rent Revenues & Expenses include utility expenses and charge to tenants
• Management fees & licences
• Accounting of Salamtek subsidiary
• Assisting in Monthly and Quarterly Closings of Books.

Company industry:
Laboratory & Quality Control
Job role:
Accounting and Auditing

Senior Accountant

October 2021 - November 2023

Al Mulla Group

Al Kuwait, Kuwait

October 2021 - November 2023

Performed general ledger account reconciliations, generated financial statements and created
consolidations.
Reviewed financial statements prepared by junior staff, identifying knowledge gaps and corrections needed.
Organised and prepared accounts for industry audits, as well as supporting audit processes.
Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.
Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions,
expense management and various reconciliations.
Devised, implemented and enforced effective accounting systems, ensuring smooth operations.
Investigated and resolved discrepancies in monthly bank accounts ahead of tight deadlines.
Generated quarterly financial reports to detail company revenues and expenses.
Directed month and year-end close duties and accurately administered additions.

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Senior Accountant

November 2016 - September 2021

XonTel Technologies

Al Kuwait, Kuwait

November 2016 - September 2021

Process invoices & resolve invoice problems
Develop monthly statements, draw up monthly sales reports, compile inventory reports, organize cheque and
deposits
Vendor account Reconciliation, generating weekly on demand cheques
Manage accounts payable, accounts receivable, payroll department function
Bank Reconciliations (Daily), Posting and balancing
Posting entries in accounting application or ERP
Administer online banking functions, Monitoring and record company expenses
Ensuring Proper Book Keeping and ensuring proper update of Purchase Invoices
Stock management for Quarterly Update
Sales Analysis and ensure the stock is stocked as per consultation with Senior engineers
Preparation of Audit with Auditor and provide all requirements as requested by them.

Company industry:
Telecommunications

Accountant

May 2012 - November 2016

Aston Martin Kuwait, PIMG

Al Kuwait, Kuwait

May 2012 - November 2016

Maintaining Records of Accounts Receivables & Payables from different vendors especially marketing,
shipping and insurance companies
Posted accounts receivable payments made by cash, cheque or credit card payments.
Stock Count/Stock Verification for Merchandising & other Items
Assisting in Preparation of Monthly Statements and Payroll
Maintaining Cordial Relations with the vendors for credit sales and making sure the payments are done
accordingly

Company industry:
Automotive Dealership & Distributor

SAP Trainee/Admin & Accounts Assistant

August 2009 - December 2011

ISun Solutions

Mumbai, India

August 2009 - December 2011

Responsible for the sale of the goods and assisting the customer to complete the sale of the product
Making sure that essential items required by the requisite departments are met and are procured accordingly
Coordinating with the sales department for the items required that might be required, post sales for
presentation purposes
Asking for Quotations and approving them post management approval
Handle day to day accounts and administration activities
Handle payments of external vendors
To ensure timely payments from clients by coordinating with different departments and making sure that
invoices were filed accordingly
Help the Chief Accountant with month end accounting activities
Assisted the implementation team for implementation of Version ECC 6.0
SAP, SD, configuration, covering the complete range of functionalities like master data, order management,
pricing, shipping, billing
Define the enterprise structure, common distribution channel and common division for all relevant master
data, Material determination, item category, copy control
Credit management: Assign a credit control area to company code.

Company industry:
Business Consultancy Services

Senior Technical Officer

October 2006 - April 2008

Convergys India Ltd

Mumbai, India

October 2006 - April 2008

Providing technical assistance to DSL consumers in the United States Assist the customer with the issue/query Provide the customer with workarounds and resolutions Gather additional information about reported issue Perform detailed case analysis and document the case in the system and generate tickets.

Company industry:
Call Centers & Customer Care Outsourcing
Job role:
Engineering

Senior Technical Officer

October 2006 - January 2008

Convergys India Ltd-

Mumbai, India

October 2006 - January 2008

Providing technical assistance to DSL consumers in the United States
Assist the customer with the issue/query
Provide the customer with workarounds and resolutions
Gather additional information about reported issue
Perform detailed case analysis and document the case in the system and generate tickets.

Company industry:
Call Centers & Customer Care Outsourcing

Education

Clara's College of Commerce – Mumbai University

January 2008

January 2008

Bachelor's degree, B.COM,

India

Clara's College of Commerce, Mumbai University

January 2008

January 2008

Bachelor's degree, Accounting

India

RAJHANS VIDYALAYA

January 2003

January 2003

High school or equivalent, Commerce

India

Skills

Administration
Expert
Administration
Expert
Month End
Expert
Month End
Expert
Vendor
Expert
Vendor
Expert
Closings
Expert
Closings
Expert
Marketing
Expert
Marketing
Expert
BILLING
Expert
BILLING
Expert
GENERAL LEDGER
Expert
GENERAL LEDGER
Expert
CLOSING (SALES)
Expert
CLOSING (SALES)
Expert
CASE ANALYSIS
Expert
CASE ANALYSIS
Expert
Sales Tax
Beginner
Sales Tax
Beginner
Reconciliation
Expert
Reconciliation
Expert
Accounting
Intermediate
Accounting
Intermediate
Microsoft Excel
Intermediate
Microsoft Excel
Intermediate
Administration
Expert
Administration
Expert
Month End
Expert
Month End
Expert
Vendor
Expert
Vendor
Expert
Closings
Expert
Closings
Expert
Marketing
Expert
Marketing
Expert
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
COMPUTER PROGRAMMING
Intermediate
COMPUTER PROGRAMMING
Intermediate
COST ACCOUNTING
Intermediate
COST ACCOUNTING
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
MANAGEMENT
Intermediate
MANAGEMENT
Intermediate
OPERATING SYSTEMS
Intermediate
OPERATING SYSTEMS
Intermediate

Languages

English
Expert
Urdu
Expert
Hindi
Expert

Hobbies

  • Reading