طارق ادريس, accountant

طارق ادريس

accountant

Real Estate co

البلد
الكويت - حولي
التعليم
بكالوريوس, Management
الخبرات
10 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 1 أشهر

accountant في Real Estate co
  • الكويت
  • مارس 2009 إلى مارس 2014

Real Estate co. March 2009 - Present
Kuwait

accountant: • Handing accounts Receivables & payables
• Handing Administrative and general expenses
• Review Purchases transactions.
• Handing Fixed Assets accounting & Depreciation of Fixed Assets.
• Make effective analyses & provide a financial openion
• Provide suitable information to high management
• Prepare periodical reports ( Weekly, Monthly, Qaurterly, annually)
• Preparing periodical Trial Balance
• Preparing statements of account for customers, vendors & supllers.
• Preparing accrued & prepaid expenses
• Preparing Payroll accounts.
• Responsible for the arranging the balance sheets and financial reports
• Handling the bank accounts
• handling and managing all financial reports including the Store and stock reports.

Accountant في Warba Takaful Insurance Co
  • أكتوبر 2007 إلى فبراير 2009

Warba Takaful Insurance Co. s.a.k Oct 2007 - Feb 2009
Kuwait

Accountant

• Processing bank reconciliation.
• Preparing all accounting reports like
(Cash flow, Credit suppliers statement & Monthly-end Accounts balancing)
• Preparing P&L and B/S
• Processing monthly Staff salaries and deductions.
• Dealing with bank transactions
• Preparing daily balance for bank account.
• Record all transactions for credit suppliers
• Preparing the monthly cost report & the monthly accrued expenses.
• Maintaining accounts receivables and payables.
• Maintaining petty cash book.
• Preparing payment requests for the customers and approving payments.
• Preparing Accumulated Depreciation Fixed Assets.
• Preparing all financial reports (balance sheet, income statement&trail balance)


Al Mesk Group for General Trading and Contracting Co.
Kuwait

Accountant
  • نوفمبر 2003 إلى مايو 2007

Nov 2003 - May 2007
Accountant
• Processing bank reconciliation.
• Preparing all accounting reports like
(Cash flow, Credit suppliers statement & Monthly-end Accounts balancing)
• Preparing P&L and B/S
• Processing monthly Staff salaries and deductions.
• Dealing with bank transactions
• Preparing daily balance for bank account.
• Record all transactions for credit suppliers
• Preparing the monthly cost report & the monthly accrued expenses.
• Prepares monthly trial balance report. Account receivables, accounts payables, debit ageing analysis, general &administrative expenses reports.
• Any other work assigned by the department head.


Skills
Skill Level Years of Experience
Word Excellent 8 years
Excel Excellent 8 years
Alshamel Software Excellent 3 years
Alamein Software Tally Software V. Good v. Good 2 years 3 year

الخلفية التعليمية

بكالوريوس, Management
  • في Helwan University
  • يناير 2001

Faculty of Commerce Helwan University -Cairo, Egypt 2001 Bachelor of Commerce Major/Account Job Type: Employee Category: Management

Specialties & Skills

ACCOUNT FOR
ACCOUNTANT
ACCOUNTING
ACCOUNTS RECEIVABLES
BALANCE SHEETS
FIXED ASSETS
PAYABLES
RECEIVABLES
FINANCIAL REPORTS

اللغات

العربية
متمرّس
الانجليزية
متمرّس