Mohamed Ishak
Dasma,Kuwait
Summary
Detail-oriented professional with expertise in financial reporting, ODOO software, and comprehensive ledger management. Proficient in accounts receivable, accounts payable, reconciliation, and payroll management, with a strong focus on accuracy and efficiency. Skilled in preparing journal entries and ensuring seamless financial operations to support organisational goals.
Overview
12
12
years of professional experience
3
3
years of post-secondary education
Work history
Accountant
AlKhulaifi Engineering
Sharq, Kuwait
2018.01 - Current
- Maintained and monitored daily financial records, ledgers, and journals to ensure accuracy and compliance.
- Applied financial accounting principles to ensure accurate reporting.
- Ensured timely collection of receivables and managed payment schedules to maintain cash flow.
- Manage payments to vendors, suppliers, subcontractors, and service providers.
- Maintain proper documentation for all transactions.
- Track job costing: materials, labor, equipment, and subcontractor expenses for each project.
- Assisted in budget forecasting and analysis to support financial planning and decision-making.
- Using ODOO Accounting Software to maintain Company Financial Statement.
- Reporting: Balance Sheet and Profit & Loss.
- Assist Audit financial transactions and documents.
Draughtsman Cum Administration
Vetrhi Associate
Tamil Nadu, India
2016.08 - 2017.08
- Prepare 2D/3D drawings, layouts, elevations, and sections using AutoCAD.
- Convert conceptual designs into precise CAD drawings using software like AutoCAD.
- Convert engineer/architect sketches and specifications into detailed working drawings.
- Refined drawings based on feedback from project leads or site conditions to ensure accuracy and alignment with project requirements.
- Maintain records of drawings, project files, contracts, and client communications.
- Coordinated office correspondence, filing, and documentation (physical & digital) to maintain organised records and support efficient operations.
- Responded to incoming phone calls and emails from clients and vendors to facilitate communication and address inquiries promptly.
- Tracked petty cash transactions and maintained accurate financial records.
Accountant cum Admin
Musheref Institute LLC
Ajman, UAE
2014.06 - 2015.08
- Process accounts payable and accounts receivable transactions.
- Prepare and post journal entries to general ledger.
- Reconciled bank statements and balance sheet accounts to maintain accurate financial records.
- Maintain accurate financial records and documentation.
- Maintain proper documentation for all transactions.
- Assist with month-end and year-end closing processes.
- Maintain fee ledgers and generate fee due/paid reports for management
- Managed student fee collection, invoicing, receipts, and follow-up with fee defaulters to ensure timely payments.
- Handle petty cash, bank transactions, and monthly bank reconciliation
- Supervised clerical and support staff, enhancing operational efficiency and workflow.
- Support admission and registration processes with documentation and data entry.
Education
MCA - Master's Degree -
Bharathidasan University
Tamil Nadu, India 2008.06 - 2011.04
Skills
Financial Reporting
Accounts Receivable
Accounts Payable
Reconciliation
Ledger Management
Journal Entries
Payroll Management
ODOO Software
Languages
Arabic
Advanced
English
Fluent
Hindi
Upper intermediate
Tamil
Native
Driving License
STATE OF KUWAIT
License Type : Private
License No. : 287031407322
Expiry Date : 25-11-2027
Timeline
Accountant
AlKhulaifi Engineering
2018.01 - Current
Draughtsman Cum Administration
Vetrhi Associate
2016.08 - 2017.08
Accountant cum Admin
Musheref Institute LLC
2014.06 - 2015.08
MCA - Master's Degree -
Bharathidasan University
2008.06 - 2011.04