أسامة عفيفي, Chief Accountant

أسامة عفيفي

Chief Accountant

Dia Behbehani Group - Alba Real Estate Co

البلد
الكويت - حولي
التعليم
دبلوم عالي, IFRS
الخبرات
22 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :22 years, 8 أشهر

Chief Accountant في Dia Behbehani Group - Alba Real Estate Co
  • الكويت - الكويت
  • أشغل هذه الوظيفة منذ ديسمبر 2013

Analyze financial information & prepare financial reports, project budgets and variance reports. Provide financial statements and information as necessary.
o Prepare various reports on operations and activities.
o participate in a wide variety of professional accounting duties; preparation of year-end adjusting and closing entries and annual financial report; audit subsidiary journals, registers and staff entries to ensure proper account coding, documentation and account balancing.
o Ensure the proper keeping and recording of the main ledger and preparing the monthly financial statements.
o Bank day to day balance control & transaction follow up..
o Monitoring bank given facilities L\C & L\G Limits & acceptance & promissory note limits
o Management (C/M) recording all receipts & Payments.
o To head the annual physical count committee
o Sharing in reviewing salaries & Payroll.
o Monitored payments are well under budget set for the entity.
o Reviewing the payment forecast on monthly basis.
o Accurate and timely reconciliation of general ledger accounts.
o Management of entire payroll system by effectively reviewing and updating
o Review all suppliers regular contracts are accounted & accrued.
o Prepare ageing analysis for material suppliers' balances.
o Ensure proper allocation to the related cost centre, department
o Reviewing of petty cash & custody.
o Controlling the accruals & prepayments.
o Analysis of projects expenses and monitoring variance on monthly bases
o prepare detailed list for all fixed assets Additions, Disposals
o Prepare a status summary for Lost, damaged, or idle items
o Ensure that all such movements are completely processed
o Run depreciation for all FA categories since usage date

Senior Accountant في Kuwait United Co
  • الكويت - الكويت
  • نوفمبر 2012 إلى يوليو 2013

• General responsibilities
o Analyze financial information & prepare financial reports, . Provide financial statements and information as necessary.
o Prepare various reports on operations and activities.
o participate in a wide variety of professional accounting duties; preparation of year-end adjusting and closing entries and annual financial report; audit subsidiary journals, registers, entries to ensure proper account coding, documentation and account balancing.
o Ensure the proper keeping and recording of the main ledger and preparing the monthly financial statements.

• Entering of the company transactions.
• Customer's accounts & Sales & Cost of Sales Follow up.
• Controlling bank transaction, reconciliation and making daily bank position.
• Monitoring & controlling cash box transactions (payments& receipts) .
• Preparing& recording all payroll transactions.
• Inventory and all sales reports
• Evaluation for sales men and analysis for all sales by man area activity.
• Analysis of expenses.
• Inter companies and adjusting current account between them.
• Ageing, controlling account receivable &payables
• Fixed assets accounts & Co-ordination in fixed assets stock taking.
• Prepayment & Accruals.
• Inventory accounting cycle.

Senior Accountant في Dia Behbehani Trading & Contracting Group
  • الكويت - الكويت
  • سبتمبر 2008 إلى مايو 2012

o Analyze financial information & prepare financial reports, project budgets and variance reports. Provide financial statements and information as necessary.
o Prepare various reports on operations and activities.
o participate in a wide variety of professional accounting duties; preparation of year-end adjusting and closing entries and annual financial report; audit subsidiary journals, registers and staff entries to ensure proper account coding, documentation and account balancing.
o Ensure the proper keeping and recording of the main ledger and preparing the monthly financial statements.

Senior Accountant في Ahmad Abdul Wahed Co ( Konica
  • المملكة العربية السعودية - الرياض
  • نوفمبر 2003 إلى نوفمبر 2007

• L/C handling from opening procedures till costing of imported items.
• Entering of the company transactions.
• Customer's accounts & Sales & Cost of Sales Follow up.
• Controlling bank transaction, reconciliation and making daily bank position.
• Monitoring & controlling cash box transactions (payments& receipts) .
• Preparing& recording all payroll transactions.
• Inventory and all sales reports
• Evaluation for sales men and analysis for all sales by man area activity.
• Analysis of expenses.
• Inter companies and adjusting current account between them.
• Ageing, controlling account receivable &payables
• Fixed assets accounts & Co-ordination in fixed assets stock taking.
• Prepayment & Accruals.
• Inventory accounting cycle.

Accountant في International Trading Co
  • مصر - القاهرة
  • مايو 2001 إلى أغسطس 2003

• Customer's accounts & Sales & Cost of Sales Follow up.
• Controlling bank transaction, reconciliation and making daily bank position..
• Preparing& recording all payroll transactions.
• Inventory and all sales reports
• Evaluation for sales men and analysis for all sales by man area activity.
• Analysis of expenses.
• Ageing, controlling account receivable &payables .
• Prepayment & Accruals.
• Inventory accounting cycle.

Accountant في Hazem Trading Co
  • مصر - القاهرة
  • يناير 2000 إلى مايو 2001

• Customer's accounts & Sales & Cost of Sales Follow up.
• Controlling bank transaction, reconciliation and making daily bank position.. .
• Inventory and all sales reports
• Evaluation for sales men and analysis for all sales by man area activity.
• Analysis of expenses.
• Ageing, controlling account receivable &payables .
• Prepayment & Accruals.
• Inventory accounting cycle.

الخلفية التعليمية

دبلوم عالي, IFRS
  • في C,IFR - Certificate In International Financial Reporting Standars
  • أبريل 2017

CertIFR - Certificate In International Financial Reporting Standars

بكالوريوس, ACCOUNTING
  • في • Bachelor of Accounting from Faculty of Commerce / Cairo University
  • سبتمبر 1999

Bachelor of Accounting from Faculty of Commerce

Specialties & Skills

Journals
Preparation
Adjusting
Fixed Assets
برامج ميكروسوفت أوفيس واستخدام الانترنت

اللغات

الانجليزية
متمرّس