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Nasir Wangde, AssistantAccount Manager

Nasir Wangde

AssistantAccount Manager·Alshaya Group

Kuwait

Bachelor's degree, Bachelors in Accounting

Work experience

Total years of experience: 17 years, 9 months

AssistantAccount Manager

January 2022 - Present

Alshaya Group

Sharq, Kuwait

January 2022 - Present

• Reported to Senior Finance manager - Managed a team of 4 Senior Accountants

• Providing financial reports and interpreting financial information to Senior Manager while recommending further courses of action.
• Managed audit of 3 Legal Entities for Egypt Market.
• Demonstrated expertise in Tax law and regulations, effectively resolving multiple tax assessments in favor of the company.
• Implemented proactive measure to minimize future tax risks and ensure compliance with regulatory requirements.
• Timely periodic filing of VAT, CIT and WHT ensuring compliance with regulatory requirements.
• Handled Tax Assessment and Tax Appeal proceedings
• Prepare Income Statement and Balance Sheet Reports
• Supervise and review work of senior accountants
• Manage Daily operations of Accounts Department for Egypt market
• Work with Internal and External Auditors during reviews and audits for all compliance
• Developed and maintained strong relationships with key stakeholders to facilitate smooth operations.
• Conducted risk assessments for potential accounts, providing detailed reports to senior management.
• Maintained up-to-date knowledge of industry trends, competitor activities, and market developments.

Company industry:
Retail & Wholesale

ChiefAccountant

April 2019 - December 2021

Global Med Clinic

Jabriya, Kuwait

April 2019 - December 2021

• Reported to CFO
• Managed team of 4 Senior Accountants, 2 Accountants and 1 Cashier.
• Review accounting transaction been recorded accurately
• Comparing monthly reports with budget to ensure accuracy of the report and report variance to Manager if any
• Successfully completed pending 2 years audit and provided Financial report to CFO.
• Managed the payroll processes for 350+ employees.
• Developed financial forecasts for managers to determine budgets, expenses and funds required.
• Led annual budget preparation, monitoring financial performance against targets throughout the fiscal year.
• Coordinated with external auditors to facilitate efficient annual audits and compliance with statutory requirements.
• Tracked payments and outstanding invoices on SAP System, promptly following up on late payments.
• Oversaw payroll processing, including salary adjustments, bonuses, and deductions, ensuring accurate and timely payments.
• Produced detailed monthly, quarterly and annual accounting reports, submitting to company management for review.
• Trained accountants for SAP System and accounting process.
• Collaborated with department heads to control costs, optimise budgets, and drive profitability across the organisation.

Company industry:
Medical Hospital

Senior Accountant

June 2013 - April 2019

United Sports Company

Hawali, Kuwait

June 2013 - April 2019

• Control & Update all accounting records accurately & timely manner and ensure the detail allocation to Cost Centre, Department, Division, Projects, etc. are done correctly.
• Payroll processing for Companys Staff, Annual Leave & Indemnity as per Kuwait Labor Law
• Preparation of Bank Reconciliation, Vendor Reconciliation & Customer Reconciliation
• Entry of all kinds of vouchers such as Journal Entries, Receipts, Payments, Purchase & Sales
• Monthly stock reconciliation & preparation of P&L for all Fields
• To track the actual expenses for each fields & compare with Budgeted Expenses and report the variances if any
• Reconcile the Subsidiary & Related Parties Ledger Accounts
• Report Monthly Profit or Loss for Each Cost Centre to the partners & follow up for the Payment
• Prepare Monthly Cash Flow Report of the Company
• Assist the Auditor in the Audit Work and Prepare all the reports necessary for audit
• Prepare Yearly Financial Statements for the Company

Company industry:
Sports & Outdoor Activities

Accountant

March 2012 - May 2013

Al-Asyawiah Industrial & Commercial Company

Hawali, Kuwait

March 2012 - May 2013

• Entry of vouchers in system on daily basis
• Proper stock management of stores including physical verification
• Preparation of reconciliation statements on monthly basis
• Reconciliation of party accounts on monthly basis
• Reconciling inter branch transactions
• Maintain fixed asset register up to date
• Send inter branch transaction ledger to Chief Accountant or and other branch with whom they have transactions on monthly basis every month
• To prepare invoice, co-ordinate with the creditors & suppliers

Company industry:
Construction & Building

Internal Auditor

November 2010 - September 2011

Al Turki Enterprises LLC

Muscat, Oman

November 2010 - September 2011

• Worked as an Internal Auditor to verify that all the accounting transactions are properly recorded in SAP as per standard accounting principles & policies
• Checking of parked documents entries in SAP for all types of vouchers to the extent referred to Internal Audit
• Stock Verification of various locations at periodical intervals
• Physical Verification of cash in hand at main cash as well as personnel department cash
• Assisting Chief Accountant/ Group Internal Auditor in routine checking
• Pre Audit of following nature of Bills /Vouchers-: a) Printing & Stationery Vouchers; b) Medical Bills & Pharmacy Bills;
c) Passage Expenses Vouchers; d) Advertisement Bills; e) Domestic Travel Bills; f) Telephone & Electricity Expenses; g) Pay Roll Vouchers
• Communicated results of audit via written reports & oral representations to management

Company industry:
Construction & Building

Assistant Auditor

April 2008 - October 2010

H.M.SUKHIA & CO.

Mumbai, India

April 2008 - October 2010

• Maintaining of day to day banking functions, including bank reconciliation statement & cash disbursement
• Day to day accounting such as verification of bills /vouchers, and customer reconciliation
• Maintaining Petty Cash and verification of petty cash expenses
• Responsible for Pay Roll and arranging for disbursement
• Maintaining of Attendance Register
• Doing Voucher entries
• Prepared detailed audit reports summarising findings and suggesting corrective actions.
• Maintained audit workpapers and documentation in accordance with professional standards.
• Supported the implementation of audit recommendations to enhance financial integrity.

Company industry:
Financial Auditing

Education

Mumbai University

January 2010

January 2010

Bachelor's degree, Bachelors in Accounting

India

Skills

SAP
Expert
SAP
Expert
Physical Verification
Expert
Physical Verification
Expert
Physical
Expert
Physical
Expert
Preparation
Expert
Preparation
Expert
Books
Expert
Books
Expert
BALANCE
Expert
BALANCE
Expert
VOUCHER
Expert
VOUCHER
Expert
ACCOUNTING RECORDS
Expert
ACCOUNTING RECORDS
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
LABOR LAW
Expert
LABOR LAW
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
SALES
Expert
SALES
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
BALANCE SHEET
Expert
BALANCE SHEET
Expert
DOORS
Expert
DOORS
Expert
FIXED ASSET REGISTER
Expert
FIXED ASSET REGISTER
Expert
LEDGER
Expert
LEDGER
Expert
NATURAL
Expert
NATURAL
Expert
RECONCILING
Expert
RECONCILING
Expert
RECORDING
Expert
RECORDING
Expert
SAP
Expert
SAP
Expert
Physical Verification
Expert
Physical Verification
Expert
Physical
Expert
Physical
Expert
Preparation
Expert
Preparation
Expert
Books
Expert
Books
Expert

Languages

English
Expert
Hindi
Expert