Total Years of Experience: 22 Years, 1 Months
March 2010
To Present
Senior Accountant
at PricewaterhouseCoopers
Location :
Kuwait - Al Kuwait
• Maintaining and Reviewing an accurate set of accounting ledgers to ensure that all the entries of financial transaction, prepayments, Accruals, Income Assets& Liabilities are properly recorded.
• Processing and posting all Journal Vouchers, Bank/Cash Payment Vouchers, Debit and Credit Notes.
• Monitoring and controlling the Petty Cash for meeting the day to day requirement.
• Maintaining and supervising the aging report of the Debtors as per the terms in sales order and forwarding to the collection department for further follow up.
• Authorizes accurate and timely processing of all payments as per terms of Payments.
• Maintaining and Supervising the Payroll and recording the adjustment regarding the Staff "Leave and Indemnity" on regular basis.
• Arranges and renews bank guarantees for Clients, tenders and retention releases.
• Coordinates with Subcontractors for obtaining and renewing bank guarantees against advance payments, performance and retentions.
• Interacting with bankers for Letter of Credit (L/Cs) and reviews Incoming and Outgoing L/Cs.
• Preparing bank reconciliation statement on monthly basis.
• Reviewing and supervising the General Legers accounts for accuracy and authenticity of accounts balances.
• Reviewing and supervising the WIP report and coordinating the Directors and Leaders in order to generate the revenue volume.
• Assisting Finance Manager in the preparation of Financial Reporting such as Income Statement and Balance sheet and other management reporting
• Processing and posting all Journal Vouchers, Bank/Cash Payment Vouchers, Debit and Credit Notes.
• Monitoring and controlling the Petty Cash for meeting the day to day requirement.
• Maintaining and supervising the aging report of the Debtors as per the terms in sales order and forwarding to the collection department for further follow up.
• Authorizes accurate and timely processing of all payments as per terms of Payments.
• Maintaining and Supervising the Payroll and recording the adjustment regarding the Staff "Leave and Indemnity" on regular basis.
• Arranges and renews bank guarantees for Clients, tenders and retention releases.
• Coordinates with Subcontractors for obtaining and renewing bank guarantees against advance payments, performance and retentions.
• Interacting with bankers for Letter of Credit (L/Cs) and reviews Incoming and Outgoing L/Cs.
• Preparing bank reconciliation statement on monthly basis.
• Reviewing and supervising the General Legers accounts for accuracy and authenticity of accounts balances.
• Reviewing and supervising the WIP report and coordinating the Directors and Leaders in order to generate the revenue volume.
• Assisting Finance Manager in the preparation of Financial Reporting such as Income Statement and Balance sheet and other management reporting
September 2008
To March 2010
Senior Accounant
at Primeone General Trading & Contracting Co
Location :
Kuwait - Al Kuwait
All accounts related work from journalising to finalisation of Accounts.
Generating the reporting to management as per requisition by Finance manager
Generating the reporting to management as per requisition by Finance manager
February 2006
To August 2008
Accounting Specialist
at Azadea Group
Location :
Kuwait - Hawali
Accounts related works on different modules such as .Accounts payables, Accounts recievables, Vouchering and Asset Management on JD Edwert accounting software.
November 2002
To February 2006
Accounts Executive
at Kuwait Transcontinental Shipping Co
Location :
Kuwait - Al Kuwait
Cash handling,
Bank Reconcilliation,
Followup with the customers for the collection.
Preperation of Demurrages & Freight reports.
Recording of AP Invoices and payment of suppliers as per ageing.
Bank Reconcilliation,
Followup with the customers for the collection.
Preperation of Demurrages & Freight reports.
Recording of AP Invoices and payment of suppliers as per ageing.
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