Responsibilities in my current role as an Accountant for first CryptoCurrency startup in Kuwait- Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.- Set up the company and their Chart of Accounts using Zoho Books- Full charge bookkeeping- Review revenue and expense account analysis and bank reconciliation and oversee fixed asset management- Posting journal entries and reviewing transactions posted through API from our exchange- Full Cycle Accounting- Weekly audit of Cryptocurrency holdings- Responsible for providing Business Intelligence (BI) using Viur - Computing monthly Payroll

As an Accountant and Procurement Officer my responsibilities included - Creating Chart of Accounts using Quickbook Pro - Implementing new procedures and controls- Full charge bookkeeping - Cash Management- Bank Reconciliations - Preparing month reports such as, Sales , Profit and Loss and Cash Flow - Full Cycle Accounting - Preparing budgets, forecasting sales - Preparing plans for the purchase of equipment, services, and supplies.- Arranging logistics and handling port clearance for importing of kitchen equipment.- Managing Inventory

Handling day to day Accounting and Finance of DipNDip kuwait's and its subsidiary named Pro Kitchen Hotel Supplies using Microsoft Dynamics.Was fully responsible to handle Accounting and generating different sorts of management report for decision making.Was also responsible of managing warehouse and logistics needs of the company.

I have set up the Accounts and Finance Dept of this Company. My Job role included the Following - Data Entry in the Zoho Books- Managing Bank Accounts - Purchasing Material and Office Supplies - Managing inventory and warehouse- Pricing for Material - Invoicing - Receivables - Cash Management - Customer Follow-up - Accounts Payable - Accounts Receivable- Payment Scheduling - L/C's & L/G's - Financial Reporting - Full Cycle Accounting - Management Reporting for GM - Other administrative tasks

- Receivable’s Ageing Analysis.- Collection report.- Customer Follow-up- Customer Invoicing- Credit Control.- Cash Handling. - Accounting for Construction Projects. - Payment schedules. - Sub-Contractor’s payment. - Bank reconciliation. - LC/LG Procedures. - Full Cycle Accounting - Worked on ERP system SAP (Finance Module)

Job Role included, - Telemarketing - Telesales