Mohamed Fakhr EldIn
Kuwait City,KU
Summary
I am talented and hard-working person with excellent experience in the areas of finance and accounting, highly organized, having experience of more than 11 years. I aim to obtain a position in a professional environment where my skills are valued and can benefit the organization. Ideally, I wish to have a focus in the area of Accounting & Financial Management with a growing organization that would make me a good fit for Senior Accountant Position.
Overview
12
12
years of professional experience
Work History
Senior Accountant
Al Yasra Foods Company
04.2022 - Current
- Oversee accounting, and administrative personnel to ensure proper adherence to policies and procedures
- Prepare monthly and annual accounting reports
- Check the progress of accounting and financial objectives
- Make Policy and procedures to support the company’s target
- Research financial, and accounting problems and recommend actions to assure the resolution of such problems
- Review and prepare an analysis of statements and reports for accuracy, completeness, and compliance with policy and procedures
- Maintains accounting controls by preparing and recommending policies and procedures
- Working with various departments to manage budgets, and expenditures and submit cash flow reports as requested
- Manage cash flow by reviewing payments verifying documentation and authorizing the disbursement within the terms and perimeters authorized for this position.
Senior Accountant
Boutiqaat Group
11.2017 - 03.2022
- Work with ERP for Entries
- Produce JV, CaPV, ChPV & RV as required for various receivables and payables
- Accounts Payables will encompass the accurate posting and classification of the daily payable transactions
- Reviewing Permanent Petty cash and produce proper maintenance
- Reconcile Vendors accordance to Statements and Credit Periods and on approval of Manager as well as top management
- Look after Recurring Payments Like Office Rent / Camp Rent /
- Responsible for GL
- Prepare, Check and produce accurate Trial Balance, Monthly & Yearly Profit & Loss Statement, Collating Data from all Four Departments, to assist in Managers Reporting
- To comply with the Company’s Policies, Procedures and written instructions
- To undertake such other duties appropriate to the level and character of work as may reasonably be required within the Department / Service
- Significant permanent changes in duties will require agreed revisions to be made to this Job Description
- Responsible for general ledger
- Review monthly schedules on various expense accounts to assist with variance analysis and forecasting
- Research and review various vendor statement of accounts & and reconcile all discrepancies as required to make payments
Senior Accountant
Mushrif for Trading & Contracting KSCP
10.2015 - 10.2017
- Maintain Permanent Petty cash and produce proper maintenance
- Produce Cheques for Vendors/ Suppliers in accordance to Statements and Credit Periods and on approval of Manager as well as top management
- Checks Payroll for accuracy and necessary approvals
- Pricing Payroll (Acc to Kuwait Labour Law)
- Required to attend training programs as necessary to meet the contract requirement and for personal development
- Communicates with the Project Team & Human Resources Department to ensure the integrity of the payroll data including data related to new hires, terminations
- Support and promote the Company Vision and Values, encouraging good performance with the promotion of Employee of the Month and Employee of the Year
- To comply with the Company’s Policies, Procedures and written instructions
- To undertake such other duties appropriate to the level and character of work as may reasonably be required within the Department / Service
- Significant permanent changes in duties will require agreed revisions to be made to this Job Description
- Responsible for general ledger
- Closing Monthly Petty Cash Handled by Authorized Holders
- Review monthly schedules on various expense accounts to assist with variance analysis and forecasting
- Research and review various vendor statement of accounts & and reconcile all discrepancies as required to make payments
Associate
AL-Ateeqi Certified Public Accountants, BKR International
10.2014 - 10.2015
- Collating, checking and analyzing spreadsheet data
- Examining company accounts and financial control systems
- Gauging levels of financial risk within organizations
- Checking that financial reports and records are accurate and reliable
- Identifying if and where processes are not working as they should and advising on changes to be made
- Preparing reports, commentaries and financial statements
- Liaising with managerial staff and presenting findings and recommendations
- Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
Accountant
Al-Yasra Company for General Trading Co L.T.D
06.2012 - 10.2014
- Booking daily payables transaction of Suppliers’ Invoices attached with support documents for matching
- Purpose
- Monthly reconciliation of prepaid expense, Accruals, petty cash and pass the required adjustment
- Responsible for all tasks related to dairy suppliers (shipments dispatch, claims against shortage or damages, AP balances reconciliation).
Accountant
Refrigeration Industrial & Storage Co, RIC
06.2011 - 06.2012
- Full Cycle Bookkeeping & Completing data backups
- Assistant with internal & external audit
- Verify Costing Sheet with Actuals
- Produce Payroll Invoices for Clients Like BGP/KDDB/NSH/SLB in line with the credit period and payment schedule
- Any other task assigned by the direct line manager.
Education
Training Courses & Certificates Certified Management Accountant- CMA ( Part One Study ) -
01.2016
Bachelor Degree of Commerce - English section, Accounting
Zagazig University
05.2010
The banking training course -
07.2007
From the scientific Society for banking Training and development University Summer Courses Financial Institutions Accounting -
Skills
- ERP system – Oracle e-business suite 1213
- Excellent - MS Office (MS Word, Advanced Excel , Power point, outlook & Access)
- Computer Skills
- Interpersonal Skills
- Creative, self-motivated, reliable and dynamic Honest and Faithful
- Time management
- Quick Learner
- Team working
- Hard Working
- Business Ethics
- Arabic Language: Mother Tongue
- English Language: Very Good Command
- Language
References
References will be provided upon request. References
Timeline
Senior Accountant
Al Yasra Foods Company
04.2022 - Current
Senior Accountant
Boutiqaat Group
11.2017 - 03.2022
Senior Accountant
Mushrif for Trading & Contracting KSCP
10.2015 - 10.2017
Associate
AL-Ateeqi Certified Public Accountants, BKR International
10.2014 - 10.2015
Accountant
Al-Yasra Company for General Trading Co L.T.D
06.2012 - 10.2014
Accountant
Refrigeration Industrial & Storage Co, RIC
06.2011 - 06.2012
Training Courses & Certificates Certified Management Accountant- CMA ( Part One Study ) -
Bachelor Degree of Commerce - English section, Accounting
Zagazig University
The banking training course -
From the scientific Society for banking Training and development University Summer Courses Financial Institutions Accounting -
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