Mufazzal Mansoor Ali

Finance Specialist في Ghaseel App

• الكويت - الكويت
• يونيو 2022 إلى مايو 2023

Accounts Receivable Accountant في FASTtelco

• الكويت - الكويت
• مايو 2021 إلى مايو 2022

 Handling microwave appendix for Ooredoo Kuwait B2B & B2C (upgrade/ downgrade/shifting/change media/disconnect)
 Preparing, analyzing and submitting reports based on management requirements.
 Updating the pending orders on system.
 Applying open credits in customer statement of account.
 Managing of MOC (Ministry of communications) Fiber and 800 DID payments and invoicing.
 Handling of AR reconciliation of customers.
 Preparing advance invoices and foreign currency invoices when required.
 Review cost sheets, authorization for expenditures and gift claims and send it to line managers for approval.
 Building relations through confidence and judgment with positively influencing change and innovation.
 Understanding the team and collaborating with people to achieve objectives by proactively seeking clarification when needed.
 Contributing to team discussion to share knowledge and offering ideas and solutions that can benefit to the group

Senior Accountant في Al Mulla International Finance Co.

• الكويت - الكويت
• مارس 2016 إلى مايو 2021

Al Mulla International Finance Co. is an Islamic finance company in Kuwait extending Sharia compliant finance solutions to personal finance clients, small and medium enterprises and large corporations. http://www.almullafinance.com/

Senior Accountant, March 2016 to date

Responsibilities:
 Analyze financial information and prepare accounting entries like the general ledger for accurate documentation of financial transactions.
 Review and analyze data on assets, liabilities and capital and prepare financial statements - including balance sheets and profit & loss statements - to provide accurate picture of the company’s current and projected financial status.
 Monitor and ensure maintenance of all company financial records to comply with International Accounting Standards.
 Review contracts, orders and vouchers and prepare reports validating individual transactions before settlement.
 Prepare and ensure on time submission of various reports required by the management including monthly and flash reports, weekly MIS reports as well as variance and ratio analysis study reports.
 Deal with credit control including review of receivables and follow up with sales for on time collection of funds.
 Process payments of suppliers’ invoices and other routine domestic payments after ensuring compliance with purchase procedures.
 Monitor and ensure adherence to company policies and procedures related to costing, pricing and procurement.
 Liaise with insurance companies for fixation of premiums to cover various risks and process claims.
 Coordinate with statutory auditors and internal audit department to ensure on time completion of audits and close-out of audit points/observations.
 Participate in the ongoing process for review and updating of the company’s systems, processes, policies and procedures.

Accountant في PastaMatrix Restaurants Management Co. WLL – PastaMania, Kuwait

• الكويت - الكويت
• فبراير 2014 إلى مارس 2016

 Managed all aspects of finance, accounts, strategic financial planning, banking and payroll management, MIS and P&L performance.
 Developed and implemented systems and procedures as well as internal controls along with audit plans for effective financial controls and risk management.
 Implemented and improved the company’s accounting system in coordination with the IT department.