محمد بدوي

- فواتير المشتريات من داخل الكويت وخارجها
-انشاء طلبات استيراد رخام من ايطاليا وتركيا واليونان
-تخليص جمركي وشحن
-فواتير المبيعات النقدية والاجلة
-حسبات العملاء والموردين داخل الكويت وخارجها
-الاشراف على تصنيع الرخام والعاملين داخل المصنع
-الاشراف على المخازن وحركة الوارد والمنصرف

Financial Reporting Prepare monthly, quarterly and annual financial statements (balance
sheet, income statement).
- Prepare consolidated financial statements.
- Ensure an accurate and timely monthly and year-end close.
- Provide status of financial condition by collecting, analyzing, and summarizing information
and trends.
- Coordinate the preparation of the corporate annual report.
- Develop and maintain written policies and procedures over the financial reporting process.
- Internal Control - Maintain a documented system of internal controls and accounting
policies and procedures.
- Ensure effectiveness of internal controls to safeguard assets.
- Ensure reliability and integrity of financial information.
- Ensure compliance with accounting policies and procedures.
- Conducts studies and submit recommendations for improving the organization’s accounting
operations.
- General - Oversee daily accounting functions such as accounts payable and accounts
receivable.
- Analyze and approve journal entries.
- Ensure that bank reconciliations are completed and reviewed regularly.
- Liaise with external auditors and provide the necessary information.
- Assist in performing tasks pertaining to the Finance and Accounting Departments.
- Prepare reports to various regulatory bodies such as CBK, KSE, CMA and MOC
Senior operation
- Provide the best services that can be offered to clients, to ensure their needs are fulfilled
and always exceed their expectations
- Perform all administrative functions, including filing of documents and maintenance of
- Ensure accurate and timely recording of transactions through effective Co-ordination with
finance department
- Provide needed information for the preparation of financial statements and performance
reports
- Co-ordinate with finance department to ensure that all transactions are recorded and
funds are properly transferred
- Prepare and submit reports to be submitted to regulatory bodies, and ensure compliance
with funds articles of association and other applicable laws and regulations
- Maintain highest standards of professional conduct, ethics and integrity in the provision of
services in his department
- Prepare and submit portfolios performance reports on a regular basis (e.g. monthly,
quarterly, semi annually and annul reports

- Recording of journal entries
- Ensure preparation and maintenance of accounting records and financial statements
relevant to the section’s activities in line with company’s accounting policies, chart of
accounts and related accounting principles and practices
- Check and verify the completeness and accuracy of data and information before accounts
are prepared or payments processed.
- Processing of all payments with proper supporting documents and approvals as per
company's policies
- Ensure that periodic reconciliation of accounts is effected in a timely manner.
- Ensure control over all checks and payments made by the company
- Post entries into the financial and accounting application system, ensuring accurate
recording of transactions in the system
- Prepare reports to various regulatory bodies such as CBK, KSE, CMA and MOC
- Participate in resolving Prepared monthly depreciation schedules for depreciable fixed
assets and monthly payroll for GEBRI’s employees.