خالد غادر

1- Financial Reporting:

•Prepare monthly, quarterly, and annual financial reports.

•Review and analyze financial data to ensure accuracy and completeness.


•Support the preparation of financial statements and compliance with accounting standards.

2- Budgeting & Forecasting:

•Help in the preparation of the company’s annual budget.

•Assist in forecasting financial performance and monitoring budget variances.

3- Accounting and Bookkeeping:

• Ensure proper accounting processes are followed.

• Maintain and update financial records.

• Assist with audits and ensure financial transactions comply with company policies.

4- Cash Flow Management:

•Monitor and manage cash flow to ensure there are sufficient funds to meet the company’s obligations.

5- Internal Controls and Compliance:

•Assist in the development and implementation of internal controls to safeguard company assets.

•Ensure compliance with financial regulations and standards.

6- Analysis and Recommendations:

•Conduct financial analysis to support decision-making by management.

•Identify trends, opportunities for cost-saving, and areas for financial improvement.

•Help provide strategic recommendations based on financial insights.

7- Team Support:

•Supervise and mentor junior finance staff.

•Collaborate with various departments to ensure smooth financial operations.

8- Financial Systems & Tools:

•Manage new Software’s Implementation.

•Manage and ensure the effective use of financial management systems and tools.

•Assist in the development or improvement of financial reporting systems.

9- Procurement Management:

•Handle the procurement department, overseeing the sourcing and purchasing of raw materials, packaging, and supplies.

•Negotiate contracts, manage supplier relationships, and ensure timely and cost-effective procurement of necessary goods.

Control Chart of Account.
• Holding and Keeping Accounting records from A to Z.
• Holding and controlling Head Office & Shops Petty Cash.
• Pull sales from all branch’s daily bases.
• Push new data, items, keys the POS in all branches.
• Arrange timely payments of all vendors liabilities.
• Follow up and collect account receivable.
• Prepare and record receipts entries.
• Prepare and record cash entries.
• Issue and schedule Payments.
• Responsible to find new suppliers that meet my needs and sign contracts
• Insurance Policies and Records.
• Daily Bank Deposits.
• Monthly Bank Reconciliations.
• Monthly Suppliers Reconciliations.
• Monthly closing of.
o Assets Control.
o Monthly Depreciation.
o Prepaid Expenses.
o Cost of Goods Sold.
o Cost of Wastes.
o Cost of Packing.
o Shops & Warehouse Inventory.
• Deal with local on overseas suppliers.
• Prepare and order food & Packaging items from local & overseas market.
• Supervise and Coach the accounting and warehouse team.
• Tracking and updating overseas shipments.
• Tracking and updating Customs and Clearance office in Kuwait.
• Pricing shipments with Freight, Customs and calculate its cost.
• Update & follow up with OMEGA system & POS.
• Inventory Management and Controlling.
• Responsible and supervising daily purchases & stock management.
• Monthly Delivery analysis.
• Sales analysis.
• Controlling, supervising shops expenses and purchases.
• Supervising and controlling all assets maintenance.
• Prepare Actual and forecasted P&L (Consolidated, by Branch)..
• Prepare Actual and forecasted Cash Flow.
• Prepare Balance Sheet.
• Adjust inventory Annually.
• Cost Control.
• Adjust & control all recipes.
• Controlling daily productions and wastes.
• Responsible for daily maintenance.
• Tracking and checking daily CK, shops operations.
• Controlling daily productions and wastes through daily sales analysis.

Responsible for the timely payment of all vendor liabilities Local & Overseas.
o Telex Transfers
o Online Transfer, Using B2B system to transfer direct payments SWF, LCL, TRF.
• General Ledger Controlling and Supervising.
• Follow up daily emails from vendors and reply to their inquiries.
• Controlling, supervising shops expenses and purchases
• Analyze all Prepaid Expense and record the monthly expenses.
• Record Expenses Invoices (Local & Overseas).
• Check & Controlling shipments and fright invoices after logistic preparation.
• Inventory Management
• Vendor Reconciliations.
• Prepare Actual and forecasted P&L (Consolidated, by Branch).
• Prepare Actual and forecasted Cash Flow.
• Prepare Balance Sheet
• Issuing Cheques.
• Holding company petty cash & arrange payments for daily expenses and purchases.
• Banks Deposits.

Design the chart of account.
• Holding and keeping accounting records from A to Z
• Responsible for the timely payment of all vendor liabilities.
• Make receipt entries.
• Cash entries and cash flow.
• Issuing payments (Transfers & Cheques).
• Control & Record the Prepaid Expenses
• Banks Deposits.
• Daily & Monthly Bank Reconciliation.
• Monthly Account Reconciliations.
• Assets Control
• Depreciation Control.
• Deal with local and overseas supplier
• Inventories Management.
• Making the Profit and Loss studies and analysis.
• Making and analyzing financial statements.
• Cost Control.
• Adjust & control all recipe