Chief Accountant / Senior Accountant
Nadeem Al Khaleej Co. ( LeGourmet Burger & Cafe)
Total years of experience :13 years, 0 Months
Controlling and Managing Staff to Follow Accounting Standards and Company Policies.
Auditing Sales and Strict Control over POS and recipes.
Maintaining Control over Daily Cash Sales & Petty Cash / Float Money.
Initiated Inventory Managment and Food Waste Control.
Established Accounting ERP system and structuring chart of accounts for company.
Reconciliation control over Accounts Payables and Account Receivables by supporting and leading the team.
Processing approval for all the payments and salaries of the company.
Training Accounting team members for Monthly closing and banks reconciliation by posting transactions with accuracy and over see the general ledger transactions.
Generating Monthly Financial Reports
Preparing Sales analysis, Expenses Control & how to improve analysis report when required by Board of Directors.
Verifying and redo Costing for all the products.
Building Internal Controls in All the departments and implementing approval cycle in departments to be followed as policy.
Liaise with external auditors to finalize the financials.
Controlling Company Bank Accounts.
Generating International and Local Payments for Royalties, Contractors & Suppliers
Payroll Handling for Inter Company and Outsource Employees With Support of HR
Processing SADAD ( MOI & Utilities ) Payments
Audit and Generating Petty Cash for All KSA Shops and Office
Issuing Checks where needed.
Preparing Bank Reconciliations and timely monthly closing.
Reconciling Accounts Receivables & Payables ( AR / AP )
Using ORACLE ERP for bookkeeping and to follow up for the PO’s to be paid with Food, Fashion, IT and Logistic Departments
Preparing Monthly Analysis report for the traveling and relocating expense for each department
Audit and Updating of Daily Sales for KSA Shops
Analysis of Daily Sales and progress of newly opened shops
Preparing Required Ad Hoc Analysis Report by Hyperion ( Smart VIew).
Preparing Analysis Report for Sales Variance,
Shops performance and Monthly shops expenses
Maintaining:
• General Ledger
• Cash Handling
• Inventory Control
• Account Receivable & Payable
• Sales & Purchase Order
• Payroll.
Entering Data For:
• Account Receivable & Payable
• Sales Commission
• Payroll.
Maintaining:
• Daily Cash Inflows.
• New Account Holders Documents
ACCA
Bachelor of Commerce ( B.Com ) IN - Financial & Management Accounting
Bachelor of Business Administration ( BBA ) IN - Accounting
• Peachtree Accounting • Manual Accounting • Fundamentals Of Accounting
CAT ( Certified Accountant Technician ) - UK Recording Financial Transactions Information For Management Control Maintaining Financial Records Accounting For Costs
Intermediate - Pre Engineering Subject: Sciences Pakistan Int. Embassy School,
Secondary School Subject: Sciences Pakistan Int. Embassy School,