Muhamed Shereef Vallooth

• Budgeting and Budgetary controlling
• Quarterly reforesting based on YTD performance.
• P&L preparation and PL analysis
• Balance Sheet and Cashflow preparations
• Daily Financial Dashboard (DSO, DIO, DPO, CCC, Working Capital etc)
• Daily Sales analysis ( Sales vs budget, GP, selling related expenses etc)
• Performance Report - Salesman, Supervisor, Sales Manager, Area etc
• Producing Monthly Business Review report for Chairman (Presentations)
• Preparing Feasibility report for acquisition of new agencies, projects etc
• Report Automation tasks for PL, BS and Cashflow
• Sales Commission, Allowance for slow moving, Allowances for bad debts etc
• Report Automation using Power BI

Kuwait Agro Co. (KAC) is one of the largest, privately owned agricultural companies in Kuwait that is committed to providing locally fresh vegetables, dairy products and baked goods from a natural, pesticide and hormone-free environment.
Senior Accountant
-To provide analytical support to the business unit by monitoring business performance and assisting in the financial planning process
-Support Finance Manager in preparation of business plan, budget & reviews.
-Assist in business goals update and Balanced Score Cards.
-Review and provide variance explanation on actual vs. budget analysis.
-Monitor and review Key Performance Indicators.
-Review and update financial and/or managerial reports.
-Analyze profitability by channel/ segment/ agency/ contract/ customer, etc.
-Perform New Agencies/ New Business feasibility/ viability analysis.
-Follow up and control Capital Expenditures
-Preparing Yearly Financial Budgets
-Review and update the Alban Cost sheet for more than 100 SKUs on monthly routine basis
-Cost analysis - Standard vs Actual
-Support sales team by providing the daily weekly and monthly sales analysis by location and SKUs
-Fast moving/slow moving/returning analysis
-Commission matrix
-Production Cost Monitoring

Stanley Consultants Inc. is one of the oldest US based engineering consultancy company. Stanley is the main consultant of Kuwait International Airport Renovation Projects (KASP - Kuwait Airspace System Plan) since 2008.
Senior Accountant - Projects

-Assist the Project Manager in the preparation of the Budget and the Forecast for the Project.
-Support the Project Manager in the decision making process by providing analysis on the performance trends
-Analyze and track budget allocation of reserve funds Vs actual fund.
-Review and approve of Contractors Milestone Invoices and forward to DGCA (Client) for payments.
-Preparation of invoices and forward to DGCA (Client) for payments
-Reviewing the BOQ (Bill of Quantities) and preparing Variation Orders (V.O) while any changes to Contract occur.
-Review the Time Impact Analysis of projects
-Preparing the Extension of Time (EOT) request to DGCA (Client) during the time impaction.
-Review and forward the Bonds, Guarantees and other financial documents of Contractor to Client
-Close out project accounts upon project completion
-Financial reconciliation of projects during closeout
-Preparing Project Activity Status (Status of projects cross verifying by monthly reports receiving from different Contractors and Sub-Contractors)
-Preparing Certificate of Completion (COC) for the different stages of projects.
-Maintaining records of Receipt Voucher, Payment Voucher & Accounts Payable Voucher.
-Preparing yearly profit and loss statement for various projects
-Review and approve the time sheet and forward to HO

Business Analyst - Freight and Transport Dept.

-Revise standard operating procedures for logistics processes.
-Identify opportunities for inventory reductions
-Enter logistics-related data into databases
-Maintain payment systems to ensure accuracy of vendor payments.
-Providing various analyzing report on daily/weekly/monthly
-KPI - daily update and maintain
-Reviewing the daily truck movements, monthly forecast and scheduling assets and drivers.
-Analyzing month to month and year to year business progresses
-Turn time tracking of Subcontractor’s vehicles and other equipment.
-Incident Tracking and claiming.
-Generating weekly and monthly incident summary