زياد عاهد محمد شقدان

Designed and implemented the accounting for all aspects of the accounting functions.
Developed a cost model for the printing magazine and a computer generated inventory program to track inventory and sales.
Auditing the G/L, A/R, A/P, and P/R functions.
Auditing the Quarter & Yearly Balance Sheet with Profit & Loss Accounts
implemented financial feasibility study for the loan applied to Kuwait industrial bank started 1/2013 until today

1-Designed and implemented the accounting cycle for all aspects of the accounting functions.
2-Developed a cost model for the manufactured product, projects, bill of material, and a computer generated inventory program to track inventory and sales.
3-Performed the G/L, A/R, A/P, and P/R functions on an interim basis ensuring the complete preparation of any account transaction accurately with sufficient & complete supporting documents as well as the assignment of all entries to proper accounts.
4-Auditing all accountants & stores & production works.
5-Preparing chart accounts-inventory-production-projects cost-real-estate management in accounting software) LUCIDA).
6-Follow all apartments, shops renters' payments & contracts for 12 buildings & 1 tower.
7-Approved terms and conditions for receivable and payable debit &credit accounts with Managing.
8-Developed cost models for every product in the group with multi-level pricing utilizing foreign currency conversion.
9-Supervisor of Letters of Credit activity for all suppliers.
10-Reconciled customer / supplier/ banks accounts, confirming balances as required.
11-Supervisor of L/C activity for all imports with costing through program.
12-Preparation of monthly trail balance with all reports.
13-Preparation the Quarter & Yearly Balance Sheet for all co.10 Branches & the consolidated balance Sheet with Profit & Loss Accounts & Developed the Annual Budget to all the of company’s activities, and developed reporting procedures .
14-Extensive experience and strong domain skills in Auditing, Accounts Payable, Payroll, General Ledger, Budgeting, Accounts Receivable, Risk Management, Financial Systems, Financial Reporting and Analysis, Purchasing Methods and Processes, and Inventory Management etc..
Providing to the top management recommendations and solutions to business financial issues and problems.
15- Assisting the top management in implementing efficient cost control system over all main business activities.
16-Participating in costing & pricing strategies & activities.
17-Conducting any physical inventory as deemed required for the operation as well as at the end of each year.
18-Recommending and ensuring proper process of incorporating any approved account adjustment or provision.
19-Resolving accounting discrepancies and irregularities.
20- Establishing and monitoring the implementation of approved accounting control procedures in full compliance with general approved account principles.
21-Directing all accountants in their daily work activities.
22-Assisting top management in securing sufficient bank facilities
with Maintaining credibility at high standards with any bank and any external Party.

-Responsible for preparing reports for trading circulation shares at Kuwait Stock Exchange.
-Preparing chart of accounts in accounts software LUCIDA).
-Maintaining accounts in a computerized environment.
-Preparing for Shares JV - reports for paying & selling - balance reports
-Preparation of monthly trail balance with all reports.
-Preparation yearly trial balance - Profit & Loss accounts - balance sheet.

-Managed all Corporate regulatory requirements, scheduled Board & AGM, and issued
-Formal notices to regulatory authorities and shareholders.
-Maintained shares register.
-Monitoring registered shareholders movements for new shareholders
-The administration of proxies and dividend distribution ensuring regulatory compliance.
-Preparing financial & administration and scheduled function reports for held of General Assembly company ordinary & extraordinary
-Arranged and co-ordinated new share issue.
-Preparing all application and letters need for increase in authorized share capital Through dividends, the bonus share or call paid capital.
-Auditing all accountants & stores & production works
-Preparing chart of accounts & inventory & Production cost in software) LUCIDA).
-Supervisor of Letters of Credit activity for all imports.
-Reconciled customer / supplier/ banks accounts, confirming balances as required.
-Supervisor of L/C & LBC activity for all imports with costing through program.
-Preparation of monthly trail balance with all reports.
-Preparation the quarter & yearly trial balance-Profit &Loss accounts -balance sheet.

-Maintaining accounts in a computerized environment posting all documents.
-Supervisor Letters of Credit activity for all imports with costing.
-General administration duties.
-Maintained & controlling Debtors/Creditors accounts.
-Reconciled customer / supplier accounts, confirming balances as required.
-Project accounting clearance &costing experience.
-Cash Flow reports with plans& controlling payable accounts.
-Preparation monthly trail balance with all reports.
-Preparation & finalizing yearly trial balance & Profit &Loss accounts &balance sheet.

1-Maintaining the accounts in a computerized environment posting all documents.
2-Supervisor of Letters of Credit activity for all imports with costing.
3-Maintained & controlling Debtors/Creditors accounts.
4-Attend Canton Fair in Guangzhou - China & Mega Show in Hong Kong and replace orders.
5-Preparation of monthly trail balance with all reports.
6-Preparation & finalizing the yearly trial balance & Profit &Loss accounts &balance sheet

-Studying purchasing industrial kasema in shuwaikh for rent investment.
-Maintaining accounts in a computerized environment
-General administration duties
-Reconciled banks accounts confirming balances.
-Preparation Profit and Loss accounts and balance sheet.
-Preparation trail balance - profit&loss accounts - balance sheet.

-Maintaining accounts in a computerized environment.
-Supervisor Letters of Credit activity for all imports.
-Preparation of monthly trail balance with all reports.
-Preparation of Profit and Loss accounts and balance sheet

-Auditing all posted document transaction for 7 related company .
-Reconciled customer / supplier accounts, confirming balances as required.
-Preparation of trail balance - profit & loss accounts - balance sheet.

1-Maintaining the accounts in a computerized environment posting all ocuments.
2-Asest in preparation the yearly trial balance & Profit &Loss accounts &balance sheet