- Budget preparation - KPI setting- SOP creation and updating - Process setting and amelioration- Process automation- Digitalization Project of the Receiving Dock- Team Management - Staff Training and development- Stock level management of food and non food products.

• Selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining the team members.• Meets warehouse operational standards by contributing warehouse information to strategic plans and reviews; productivity, quality, and customer-service standards; resolving problems; • Maintains inventory by conducting monthly physical counts; reconciling variances; inputting data.• Maintaining the minimum stock levels and initiating requisition process. • Vehicles Fleet management• Receiving and dispatching stock to different stores.

• Landed cost calculation and distribution• Monitoring all the transactions related to inventory• Analyzing the overhead costs and variable costs of the company so as to ensure smooth accountancy.• Check whether or not the reports made related to the inventory count is correct or not• Monitoring the stock count• Monthly stock provision calculation• Inventory Auditing • Auditing of the process and compliance with SOP • Surprise Stock count Quarterly• Stock write off and disposal

• Invoice checking and booking • Suppliers accounts reconciliation & clearing discrepancies • Suppliers payment • Withholding tax calculation & payment • Interunit reconciliation and payment

• Bank reconciliation and interest verification, • Daily bank deposit (Cheques & Cash)• Cash flow forecast• Monthly provision calculation• GL Reconciliation

* Serving the Qatar accountants community* Organizing Finance events* Increasing the number of members in the Qatar Chapter* Organizing training and seminar

• Control of the different departments within the company (sales, Purchasing, accounting, finance, HR)• Responsible of legal issues and litigation • Cash flow preparation • Preparation of quarterly and annual financial statements • Control the purchasing department records.• Forecast supply and demand and prevent overstocking and running out-of-stock• Dealing with banks, leasing, Tax department, Tunisia Factoring, CNSS, foreign and local suppliers.• I had the responsibility to represent the company and defend during a tax inspection.• Income tax calculation & payment

• Income tax calculation & payment • HR management • Preparation of financial statements • Monthly VAT & other tax declaration • Checking that company accounts are accurate and up-to-date• Liaising with the bank • Assisting junior member of staff with complex accounting and auditing cases

October 2007 - November 2009 (2 years 2 months): Accountant in ARAMYS Group in charge 5 companies of the Group. Namely GET, GET-SER, AREX, ARAMYS INTERNATIONAL and SDP.Task performed: - Financial forecasts - The bookkeeping of five companies within the group:- Bank reconciliation statements, - Preparation of quarterly and annually financial statements.