• Overseeing the general accounting system, applying standard principles of accounting, cost determinations, and statistical analysis.• Working closely with cross-functional teams to reverse a downward trend in past-due account collections and accelerating cash-flow.• Leverage financing, line of credit with financial institutions and complying with financing agreement to maintain D/E ratio.• Cost control by keeping up to date on new vendors and Renegotiating agreements with vendors / suppliers and consultants resulted in cost-saving• Analyze to ensure correctness of products/services delivered / received, Collaborate with department heads to strategize ways to minimize waste.• Demonstrate a comprehensive understanding of the interdependency of cost drivers and Develop and implement solutions and cost-cutting measures• Responsible for the preparation of annual consolidated budget as well as subsidiaries budgets, coordinating with all department heads to ensure that expenditures adhere to budgetary requirements.

Responsible of overall financial and accounting function of the company including Consolidated Financials, Annual Budgets, Variance, Analysis, Project Feasibility and Cash flow in compliance with IAS & IFRS International Accounting Standards (IAS), International Financial Reporting Standards (IFRS) Standards and Kuwait Law NO. 1 of 2016 Promulgating Company Law.● Preparing Consolidated Management Accounts and Stand Alone Financials .● Generating cash flow, Projecting Yearly budget and comparing for variance, monitoring analyzing and implementing new cost center, business / accounting / sales dimensions, product calculations etc.● Track and review gross and net sales including gross margins in producing forecasts and trend analysis on an on-going basis● Analyze and interpret monthly variances and trends between budgets, actual and prior results in developing projections and forecast.● Preparing and compiling monthly financial statements, Segment Reporting (by product) and Cost Center & Cost Unit Profitability.• Cost Control by re-negotiating with vendors for possible cost-cutting partnerships collaberate with department heads to strategize ways to minimize waste• Identify cost drivers to understand the interdependency of cost drivers● Create NPV, IRR, discount cash flow, and ROI models for evaluating financial implications of new products and investments, ● Verification of vouchers, entries, bank reconciliation, provisions on debtors & payroll.● Assess financial reporting systems, accounting, procedures and investment activities and make recommendations for changes to procedures● Verifying intangible assets amortization and fair value as per IAS 38.● Verification of fixed assets, Fleet movement report and evaluating Assets fair value as per IAS 16 and booking impairment / excess over market value on yearly basis and Classifying Asset held for sale.● Preparing Annual Zakat declaration and complying with local regulations, IAS & IFRS standards.

My duties and responsibilities can be summarizing as follows:● Preparing Consolidated Management Accounts and Stand Alone Financials on Monthly basis in compliance with IAS 27 & IFRS 3.● Monthly / Quaterly Reports to Central Bank of Kuwait, Contains risk management, Investment portfolio, finance portfolio, leasing portfolio, Tangible & Intangible assets, Foreign Currency & Local Currency at bank.● Generating cash flow, Projecting Yearly budget and comparing for variance, monitoring analyzing and implementing new cost center, business / accounting / sales dimensions, product calculations etc.● Analyze and interpret monthly variances and trends between budgets, actual and prior results in developing projections and forecast.● Preparing and compiling monthly financial statements, Segment Reporting (by product) and Cost Center & Cost Unit Profitability and Investment portfolio Report.● Sated up classification of accounts and organizes accounting procedures and implementation of policies and machine methods support.● verifying Islamic Trans. Murabaha (Sale), Musawama (Sale), and Ijarah (Leasing) as per IFRS 16 & recognition of deferred profit and apportioning monthly Borrowing Cost expense (interest) as per IRR and in compliance with IAS 23.● Create NPV, IRR, discount cash flow, and ROI models for evaluating financial implications of new products and investments, ● Assess financial reporting systems, accounting, procedures make recommendations.● Verifying fair value of quoted and unquoted shares book unrealized gain / losses as per IAS 39 & IFRS 7, 9. Classifying Investment in Associates or subsidiary as per Equity / Cost Method in line with IAS 28.● Fleet movement report and evaluating Assets fair value as per IAS 16 and booking impairment / excess over market value on yearly basis as per IAS 36. Classifying Asset held for sale as per IFRS 5.● Preparing Annual Zakat declaration and complying with local regulations, IAS & IFRS standards.

My duties and responsibilities• Financial statements (Trial balance, Management Accounts, Cash Flow, Budget), Posting voucher entries in 7.2. Handling receivables, payables, payroll, Accruals, depreciation and amortization, Bank Reconciliation, Building occupancy rate and expected revenue, Maintaining Asset Register and correspondence.