شام شحاب الدين, Accountat

شام شحاب الدين

Accountat

Priority Automobile Company

البلد
الكويت
التعليم
ماجستير, Accounting
الخبرات
10 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 4 أشهر

Accountat في Priority Automobile Company
  • الكويت - الكويت
  • أشغل هذه الوظيفة منذ يناير 2018

Currently Serving as “Accountant” in Priority Automobile Company, Kuwait, Reporting to “Assistant Finance Director” Main Responsibilities include:
 Handling Accounts Payable functions, Supplier Invoices review & processing payments  Maintaining Accounts Receivable functions related to Car Leasing  Complete Book-keeping & maintaining Receipts & Payments  Reconciling & Accounting Bank transactions related to Leasing  Dealing with the Banks, for all the related transactions and monitoring Bank Account  Preparing Inter-Company Accounts Reconciliations

Accountant في Al-Masar Leasing & Investment Company
  • الكويت
  • يناير 2015 إلى ديسمبر 2017

Served as “Accountant” in Al-Masar Leasing & Investment Company, Kuwait, Reporting to “Finance Manager” Main Responsibilities include:
 Daily Monitoring, Reconciling & Accounting Bank transactions related to Real Estate  Preparing Inter-Company Accounts Reconciliations and Accounting payroll  Handling Accounts Payable functions, Supplier Invoices review & processing payments  Maintaining Accounts Receivable functions related to Real Estate, both invoicing & collection accounting  Complete Book-keeping & maintaining accounts

Accountant في M/s. Smart Systems Solutions General Contracting
  • الكويت
  • سبتمبر 2013 إلى أغسطس 2014

The company is specialized in providing the medium and smart low voltage solutions, Electrical
contracting, Implementation & Integration of smart building & IT infrastructure solutions such as
Access Control System, CCTV, Bollard System, Smart Class Rooms, Master Clock System, AC
Ducting, etc.
Main Responsibilities include:
 Accounting functions, from Book-keeping until finalization of Financial Statements
 Preparing Cash Flow Reports and updating Daily Bank Reconciliations
 Dealing with the Banks, for all the related transactions
 Issuing Sales/Service Invoices, Customer Collections Follow-up & Accounts Receivable
Reconciliation
 Maintaining Accounts Payable functions including review of Supplier Invoices and
Issuing payments due, and Accounts Payable Reconciliation
 Preparing pay-roll and other financial reports includes Inter-Company Accounts
Reconciliations, Inventory Reports, etc
 Liaison with Auditors to finalize Company’s financials
 Handling various office routines and co-ordination on all commercial matters is
additional responsibility

الخلفية التعليمية

ماجستير, Accounting
  • في D.G. Vaishnav College
  • يناير 2012

Master of Commerce graduated in year 2012, from Madras University (DG Vaishnav College), Chennai, Tamil Nadu, India

الثانوية العامة أو ما يعادلها, Commerce & Accounting
  • في Chennai Tamil Nadu
  • نوفمبر 2010
بكالوريوس, Accounting
  • في The New College
  • يناير 2010

Bachelor of Commerce graduated in year 2010, from Madras University (The New College), Chennai, Tamil Nadu, India

Specialties & Skills

Great Plains Software
Tally 9
oracle R12
ACCOUNTANCY
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
BOOKKEEPING
INVOICING
PAYROLL PROCESSING
REAL ESTATE
RECONCILING
BANK RECONCILIATION
CASH FLOW

حسابات مواقع التواصل الاجتماعي

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
التاميلية
اللغة الأم
العربية
متوسط

العضويات

Kuwait Accounting Association
  • Member
  • January 2016

التدريب و الشهادات

Analyzing & Reporting on Labour Welfare Measures (تدريب)
معهد التدريب:
Nobel Steels, Tamil Nadu
تاريخ الدورة:
February 2012
المدة:
240 ساعة
Analyzing & Reporting on Financial Forecasting (تدريب)
معهد التدريب:
Ashok Leyland, Tamil Nadu
تاريخ الدورة:
July 2010
المدة:
240 ساعة