Hire the Best Account Assistant in Al Ahmadi, Kuwait

1) Entering the Invoices to Customer, making Entry for collection from customers. Aging of Invoices Pending. 2)Entering the Invoices from suppliers, making Entry for payment to suppliers. Aging of Invoices Pending. 3)Making List of suppliers Invoices as per the age of Invoices. 4)Reconciling the statement of suppliers before making the list of invoices is to be paid. 5)verifying customer-vendor code and cost center before posting the invoices. 1. Prepare all Accounting entry/transactions. 2. Recording & Review sale and purchase invoices. 3. Recording revenue and expenses according to the nature of the activity. 4. Review the statements of bank accounts. 5. Prepare, examine, and analyze Accounting records / financial statements / Accounts Receivable/ Accounts Payable/ Invoice processing/ Petty cash / Cash management / Cashbook/ Cash budget and Bank Reconciliation etc. 6. Prepare the adoption of the sales tax. 7. Prepare the adoption of general tax. 8. Prepare Payroll statement (Income tax). 9. Verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks. 10. Prepare and follow up the purchase orders. 11. Match order forms with invoices. 12. Maintain inventory records. 13. Operate computers programmed with accounting software to record, store, and analyze information. 14. Should have experience of preparation & finalization of Trial Balance, P & L account, and Balance Sheets 15. Perform general office duties such as filing, and handling routine correspondence. 16. develop and deliver a quarterly financial statement and financial position. 17. Develop, and maintain, accurate and detailed updated costing per crop/customer/supplier/etc. 18. Work, coordinate, and report to legal accountant firm selected by EGO Management all related accounting tasks and duties. 19. Develop and analyze company cash flow, and identify issues and payments in due time. And develop cash flow projection 6 months in advance.

an enthusiastic well organized individual, equipped with Bsc and Msc in accounting and finance. Actively, improving my practical experience in accounting, finance, and other related fields. A dedicated person seeking new challenges in a high paced environment.

# Worked as an Accounts and Administrative Assistant from 01st May 2017 to Present (at NATIONAL SUPPLIES COMPANY, AL-RAI, KUWAIT).: -National Supplies Company(NSC), Kuwait is a General trading and contracting company that supplies industrial products like lubricants, Conveyor belts, Timing belts, Specialty Lubricants, Safety Products, Workshop Machines, Engineering Tools and chemicals. Job Responsibilities: 1)Handling day to day accounts., 2) Keeping accounts of customers Account (Debtors) & Suppliers Account (Creditors) 3)General account related work such as preparation of vouchers, record keeping and accounting Transactions. 4)Maintain General Ledger 5)Maintain inventory record. 6)Maintain of Imprest Account (petty cash) 5)Making outstanding details and follows up. etc. # Worked as an Accounts and Audit Assistant from 18th December 2014 to 15th February 2017 (at M/S N K R & ASSOCIATES, Chartered Accountants, Malappuram, Kerala. India.): - M/S N K R & ASSOCIATES, Chartered Accountants is an audit Firm having Head Office at Malappuram, Kerala, India. Experience as an Accounts Assistant in M/S N K R & ASSOCIATES, Chartered Accountants.: - 1)Auditing Experience and knowledge. 2)Practice in both manual and computerized accounting. 3)Accounting activities up to finalization of accounts. 4)Computerization of accounts using Tally 9. 5)Experienced in Tax management. 6)Well versed in payroll management.

Organized and detail-oriented Inventory Control Specialist is able to utilize great mathematics and auditing skills to control warehouse inventory. Possesses excellent computer skills and the knowledge of how to implement appropriate systems. Has a Master's Degree in Business Administration and Bachelor's Degree in Commerce.

Versatile and dynamic managerial skill with 8+years of experience managing a high-quality and fast-paced restaurant Pioneer and independently Handling Restaurant of the Chocolate Cuisine (Behbehani Group) at Kuwait. Successfully managing the functions like Generating detailed daily, monthly, quarterly and yearly reports on business, Ability Restaurant start-up and Branches Opening from starch, train staff to the highest standards of customer service, ensuring increased customer satisfaction, reduced staff turnover rates, and a rise in sales through up selling techniques. Looking to use my strong leadership skills and proven track record of assisting restaurants achieve new levels of profitability and efficiency for your establishment, Good leader and excellent communication in English and Arabic well versed in, Microsoft Office 2003, 2007 & 2010 also Microsoft MAC Office 2011.

 15 years of successful working experience in different local and overseas companies with a high standard performance. I have extensive experience in Commercial Account (SAP, TALLY 9 & ERP) and Project Document Control procedure, reporting and training with good working knowledge of using EDMS (Electronic Document Management System), PDMS (Project Document Management System), IM (Information Management), Documentation Management System, MS Office (Word, Excel, Power point, Outlook, Access), SHARE POINT, ASSAI, PRO CON, ACONEX, MAXIMO, Email, Adobe Acrobat, Scan, Internet, Project Administrator, Executive and Associate for multi-million projects in Oil & Gas (EPC), Kuwait National Petrol Refinery Project, Piping/Constructions Project & Wind Renewable Project.  Looking for an opportunity to implement, explore and excel my abilities where my education, strong aptitude for learning, presentation and analytical problem-solving technical skill and ability would be utilized.

Financial Manager IFRS Diploma The ability to work on different accounting systems with high efficiency Team player, good communication skills See changes to the accounting field and legal changes Familiarity with financial accounting data In-depth understanding of generally accepted accounting principles (GAAP) In-depth understanding of International Financial Reporting Standards (IFRS)

A dynamic, team spirited and performance driven finance professional demonstrated abilities to withstand work pressure, multi-tasking, meeting deadlines and have experience across Financial Planning, Financial Data Analysis, Cost & trend Analysis, Management Reporting, Budgeting & variance Analysis, Financial Audit, Financial Modeling & Project accounting. Good inter personal and communication skills with a blend of leadership acumen and have capabilities in Implementing Finance & Accounting Policies/ Procedures and adherence to Statutory Compliance's, skills to relate theory with practice and strong Analytical and Reporting qualities Proficiency in MS Word, MS Excel, MS Power point Skilled in Essbase/Hyperion based planning and reporting, SAP ERP, Tally & Quickbooks