About Mohamed Fakhr

  • Academic Level Degree Bachelor
  • Gender Male
  • Industry Others
  • Viewed 210

About me

I am talented and hard-working person with excellent experience in the areas of finance and accounting, highly organized, having experience of more than 8 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.

Education

Experience

  • 2021 - Present
    Boutiqaat Group

    Senior Accountant

     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, so as 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

  • 2021 - 2021
    Mushrif for Trading & Contracting KSCP

    Senior Accountant ( Acting Chief Accountant )

     Work with ERP (SAP) for Entries. Produce JV, CaPV, ChPV & RV as required for various receivables and payables
     Accounts Receivable & Payables will encompass the accurate posting and classification of the daily receivable & payable transactions, preparing deposit slips when needed, and maintaining accurate and comprehensive records of each day’s transactions.
     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 .
     Weekly Cash Reconciliation.
     Look after Recurring Payments Like Office Rent / Camp Rent / Public Institution of Social Security.
     Maintain Fixed Assets and their Depreciations in System according to Fixed asset sheets
     Maintain files and documentation thoroughly and accurately acc to ISO standards, in accordance with company policy and accepted accounting practice.
     Responsible for GL & reconcile discrepancies
     Internal Auditing and verifying documents
     Prepare, Check and produce accurate Trial Balance, Monthly & Yearly Profit & Loss Statement, Collating Data from all Four Departments, so as to assist in Managers Reporting
     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

  • 2014 - 2015
    AL-Ateeqi Certified Public Accountants

    Associate auditor

     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.

  • 2012 - 2021
    Al-Yasra Company for General Trading Co L.T.D.

    Accountant

     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).
     Calculate the landed cost of foreign shipment.
     Monthly closing Entries.
     Purchases analysis for all suppliers.
     Follow up receiving process for P.Os.
     Work in annually audit requirements

  • 2011 - 2021
    Refrigeration Industrial & Storage Co (RIC) - Kuwait

    Accountant

     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

Skills

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