Mohammed Talaat  Ali, Senior Accountant/Auditor

Mohammed Talaat Ali

Senior Accountant/Auditor

Allied Accountants (Parker Randall)

Location
Kuwait - Al Kuwait
Education
Bachelor's degree, Bachelor of Commerce & Finance , Accounting
Experience
13 years, 7 Months

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Work Experience

Total years of experience :13 years, 7 Months

Senior Accountant/Auditor at Allied Accountants (Parker Randall)
  • Kuwait - Al Kuwait
  • My current job since April 2015

Working in team of 15 Auditors and Accountants responsible for 35 companies working in
pharmaceutical, commercial retail, food & beverage, cosmetics, information technology, and travel sectors.

Key responsibilities included:
Prepare all Financial Statements’ accounts according to international auditing standards IFRIC

Manage Balances from Banks, Accounts Receivable & Payable Schedule of Aged Debt
Schedule of Fixed Assets and Accumulated depreciation End of year Profit & Loss Statement
Investments (Available for Sales, Associates, Subsidiary) Reporting on financial statements

senior accountant at allied accountants for accounting and auditing
  • Kuwait - Al Kuwait
  • My current job since January 2012
Main Accountant at Tawasul Services Company
  • Kuwait - Al Kuwait
  • February 2013 to March 2015

Principle Accountant for medium size company with 60 full-time staff and annual turnover of 240, 000 KD.

Key monthly responsibilities Included:
Managing all salaries and wages, Profit and Loss reports, Reconciliation of Inventory in warehouse, Accounts Payable, Accounts Receivable.

Bank Reconciliation (Monthly) Cash Management (Petty Cash, Payment & Receipt Voucher)
Drafting monthly Cheques Schedule Staff Holiday Salary (30 days in the year)
Make indemnity for staff Calculation Commissions for Staff Sales
Deduction for Staff Loan Journal entries and post to general ledger
Help with auditor in Auditing File Daily reconciliation for Cash, Cheque, K-net

Accountant at Egyptian Group for Accounting and auditing
  • Egypt - Cairo
  • October 2010 to June 2012

Key responsibilities included:
Prepare all financial statements’ accounts according to Egyptian Accounting standards. Prepare and calculate the sales tax and tax return. Prepare all financial statements’ accounts in Excel.

Education

Bachelor's degree, Bachelor of Commerce & Finance , Accounting
  • at Commerce College, University of Beni-Suef, Egypt
  • July 2010

Commerce College, University of Beni-Suef, Egypt(September 2006- June 2010) Bachelor of Commerce & Finance , Accounting Grade: (Very good) 80.25% Top Honors The Final Year Courses Included: Project Economics Accounting administration Studies in Auditing Tax Accounting Administrative Policies Cost Accounting Systems Operations Research in Accounting Information Systems Accounting in English

Bachelor's degree, محاسبة
  • at جامعة بني سويف
  • June 2010

حاصل على بكالوريوس تجارة شعبة محاسبة ومالية ومراجعة حسابات

Specialties & Skills

Accounting Analysis
Partnership Accounting
Cost Accounting
managerial accounting
Financial Accounting
Time Management
Strong Communication Skills
Teamwork
Analyze Financial Data
Multitask
Ability to Work Under Pressure
English/Arabic
Adapt to New Environments

Languages

Arabic
Expert
English
Expert

Training and Certifications

تدريب محاسبة إنجليزي ( دفتري - كمبيوتر ) + خبرة سنتين (Certificate)
Date Attended:
November 2008
Valid Until:
October 2010

Hobbies

  • Swimming and running