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تم إلغاء حظر المستخدم بنجاح
محمد عرابي, senior accountant

محمد عرابي

senior accountant·Cali united Company

الكويت

بكالوريوس, Business Systems

الخبرة العملية

مجموع سنوات الخبرة: 15 سنوات, 10 أشهر

senior accountant

مايو 2023 - حتى الآن

Cali united Company

الكويت، الكويت

مايو 2023 - حتى الآن

Recognizes rental revenues on monthly basis for properties managed by
company based on contracts signed with tenants.
Recognize expenses and amortize in monthly basis.
Manage accounts payable and receivable processes.
Ensure timely and accurate rent collection and tenant billing.
Preparing monthly reports of vender aging for suppliers, issuing their due
payments depends on company rules and procedures, following up advance
payments paid for suppliers to enclose it.
Reconcile bank statements and general ledger accounts.
Maintain accurate and up-to-date financial records.
Prepare budgets and Monitor cash flow.
Assist with internal and external audits.
Prepare and review monthly, quarterly, and annual financial statements.
Prepare income statements, financial position and cash flow statement in
monthly basis.
Conduct financial analysis and provide insights to management.
Collaborate with other departments on financial planning and analysis.
Identify and implement process improvements to enhance efficiency

مجال الشركة:
إدارة الممتلكات والمرافق

senior accountant

فبراير 2013 - حتى الآن

ACICO Industrial Company

الكويت، الكويت

فبراير 2013 - حتى الآن

Working in ACICO Industrial Company (Aerated Concrete Industries Company) as an Senior Accountant, working on: Preparing general accounting voucher entries.
PV & JV cross verification and initialization.
Preparing budget and cash flow statement.
Accounts payable, preparing monthly payments for suppliers, monthly rents payments on time, preparing reports of vender aging, advance payments and following up to enclose it.
Cost control in production by monitoring actual and budgeted raw materials consumption used in production and correct the differences appeared.
Posting invoices of receiving raw materials and spare parts in stores after reviewing all the verification.
Ensure invoices are resolved and booked in day to day basis and settle the pending by making reconciliation with supplier on monthly basis.
Posting monthly managerial and industrial expenses on time and compare it with budgeted expense.
Book all the transactions between related parties and ensure balance confirmation on monthly basis.

Preparation of bank reconciliation of different banks on monthly basis.
Controlling the inventory by preparing monthly reports of slow moving materials.
Implement ERP system for continuous improvement of working environment.
Matching ledgers and sub-ledgers on monthly basis and solving all differences if appears.
Monthly payroll transaction reports.
Prepare and submit monthly report as required in assisting the Chief accountant in preparation on these reports for monthly closing.
Developing accounting policies in business process to maintain the strength of internal control.
Keep the aspects of ledger accounts, monitoring the trail balance account in daily basis.
Support internal and external auditors.
Preparing daily receivable invoices and ensure submission to customers and providing the receivable needed reports.

مجال الشركة:
الصناعات الثقيلة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أغسطس 2010 - يوليو 2013

Al-Deek Al-Roomi Resturant Company

حولي، الكويت

أغسطس 2010 - يوليو 2013

Working in Al-Deek Al-Roomi restaurant company, with 2 year experience in financial fields, Preparing Vouchers, Dealing with statements of accounts, payments for suppliers and making settlements for their accounts and making settlement of the banks. Excellent skills to achieve the specific targets that the company is seeking for its plans and excellent skills in using Microsoft Office programs and using Al-Shamel program for accounting.

مجال الشركة:
المطاعم وخدمات الطعام
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Arab Open University

يونيو 2016

يونيو 2016

بكالوريوس، Business Systems

الكويت

Bachelor Degree From AOU (Arab Open University) with a major of business Management , Kuwait, Ardia.
عرض المرفق

Al-Najat Private School

يونيو 2008

يونيو 2008

الثانوية العامة أو ما يعادلها، High School - scintifice

الكويت

المعدل التراكمي (نسبة مئوية): 75%

المعدل التراكمي (نسبة مئوية): 75%

High School, Kuwait, Hawally, Al-Najat Private school, 2008

Skills

Microsoft Excel
Expert
Microsoft Excel
Expert
Microsoft Dynamic Accounting
Expert
Microsoft Dynamic Accounting
Expert
Accounting
Expert
Accounting
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Human Relations
Expert
Human Relations
Expert
computer
Expert
computer
Expert
Al-Shamel Program for Accounting
Expert
Al-Shamel Program for Accounting
Expert
Microsoft Dynamics AX
Intermediate
Microsoft Dynamics AX
Intermediate
communication
Expert
communication
Expert
analysis
Expert
analysis
Expert
accounting
Expert
accounting
Expert
Accounting
Expert
Accounting
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Human Relations
Expert
Human Relations
Expert

اللغات

الانجليزية
متمرّس

الهوايات

  • Body Building
  • swimming