 Developed a system to automate report generating process for 10000cars using VBA codes after transferring the data from CDK software to excel. Developed a Macro to auto generate multiple excel sheets with auto naming feature. Use macro-code to filter data as per request in excel Reconciling general ledger accounts of Profit/Loss and finalise Balance sheet  Reconciling advance payment received for upcoming orders and prepare a monthly report Develop and update all commission data department wise Preparing monthly sale reports for Porsche, rental cars and daily for V.W. Prepare P/L and balance sheet report using excel functions like vlookup. Prepare monthly financial statements and generate required reports for management review Verifying and recording incoming electronic payments Maintaining spreadsheets- report on revenues and expenditures Monthly rent payments of Morad Yousuf Behbehani and Behrain United General Trading Company Process journal entries and perform accounting corrections.

 Responsible for IT system management of 5 branches, providing programming, hardware, and network support Working on Windows Server 2008(R2) and SQL Server 2005 Provide complete hardware maintenance and troubleshooting. Create new programs as per specific needs and generating required reports make network nodes and cabling Provide remote access for administration Responsible for formatting of computers and install department wise programs Managed data and internet routers, switches, gateway and IP settings Assist with the remote access for different branches, to see their sales and reports Enable-disable multiuser remote access to a computer

Worked for 19 years (Dec 2000 to June 2019) at Kuwait Institute for Scientific Research, in the K.O.C exploration and development division - Core Store. My key responsibilities included I.T. programming. I was also assigned the responsibility of Accounts for 5 years* Technical work –Developing “Company Reporting System and creating Database” for their Routine Core Analysis System, using VB6, using ‘Visual Basic for Application’ for the transfer of excel data to the database, creating Graphic User Interfaces in Excel and writing VBA programs and Macros in Excel.  Developed and Implemented a Company Reporting System* On Administration side –  Coordinated various projects. Managed the job requests received from K.O.C. for analysis of drilled well-core samples. Assign job requests within the workforce using proper requests and procedures. Ensure satisfactory work procedures are being implemented and carried out accurately Ensure timely completion of each job request. Compile all the analysis data results. Q.C. all the results and report them to the client. Maintain ledgers to demonstrate the profit and loss from projects. Developed and maintained an equipment inspection log and contact the A.M.C. provider in case of breakdown. Advised and coordinated with a system expert to link all the machines,auto save, retrieve data, make a database and generate customize reports and show online data as per customer requirements online.

Developed a software Project for “Hi Call”, a Mobile Accessories Dealer, Khaitan, Kuwait. Project includes - business Management System for Inventory, Accounts, Purchase, Cash / Credit Sale, Invoice and their Sales persons’. The objective of the project was to Automate the Inventory System and transfer of goods between a shop and 2 stores  Maintain a database of different products and enlist their prices as per whole sale and retail customers Maintain shop transactions such as inventory, purchase, cash/credit sale, generate invoices, accounts, reports as needed. Maintain database of Shop Sales man, generating records such as his sales taget and percentage achieved  Maintain Credit sales record and credit sale amount recovered records for Shop and salesperson separately. Genetrating report to show overall customer and specific customer credit dues. Calculate the profit and loss for the entire business and for a specific salesman as well. Take into account sales return, the gift given to customers, stock scrapped and petty cash expenses for both Shop Business and Sales Man business separately for profit calculation. Show Last 30 Purchase for each item for review before restocking Generate requested business reports separately for Shop and Salesman and maintain the system using Visual Basics 6.0, SQL and Crystal Reports.

The objective of the project was to Automate the Cash/Credit Purchase and Cash/Credit Sale, Inventory System and Accounts. Management of Credit Sale and Purchase with its amount recovery and amount due. print Delivery Notes before sale invoice print and adding them to the invoice. Management of Personal Loan taken or given.  Show Customer dues or Supplier dues for a specific or all. Generate a monetary value of stock. Generate requested business reports and maintain the system using Visual Basics 6.0 and SQL

 Recruiting sales staff for marketing and training them. Worked as Database Administrator and Design Database as a Backend for the Business to Business Website Deciding about the look, workflow and procedures for the website implementation. Decision about procedures involved for site and carrying business