Muhammad Nada - Cbca Email & Phone Number

Kuwait

- [x] Verify, allocate ,post , and reconcile GL and AP - [ ] Preparing fixed assets , depreciation - [ ] Records the invoice and processes the payment on the due date- [ ] Coordinating accounting functions and programs - [ ] Preparing monthly financial analysis and reports - [ ] Assisting with preparing and monitoring budgets - [ ] Conduct monthly and quarterly account reconciliation to ensure accurate reporting and ledger balances - [ ] Working with treasury in facilities LC and LG and control with bank - [ ] Assisting with annual audit preparations - [ ] Investigating and resolving audit findings, account discrepancies, and issues of non- compliance - [ ] Review all inter-company transactions - [ ] Bank reconciliations

Kuwait

Transactions Bank Audit.I perform audits according to professionalauditing standards, procedures andguidelines, within the limits of individualassignments, and within the specificationsand timeframes included in the audit plan•• Take part in the risk assessment process.I prepare and deliver oral and writtenpresentations to management detailing theaudit findings.•Evaluate the effectiveness of financial andoperational controls using risk-basedconcepts. Use reviews as opportunities toidentify, review and test key businesscontrols to assist management in achievingits goals•I do audit reports and correspond with thebanking branches•Maintain professional expertise in auditingbest practices and in areas of technicalresponsibility.•Executed financial transactions according tobank policies and procedures•• Make sure that the correct transactionsFollow all relevant support services policies,processes .standard ,operating proceduresand instructions so that work is carried out ina controlled and consistent manager•Assist in the preparation of timely andaccurate statements and reports to meetKFH and archiving requirements policies andstanders.•Officer responsible for auditing taxcompliance law for accounts (FATCACompliance.•Maintains internal control systems byupdating audit programs and questionnaires;recommending new policies and procedures.•Prepares special audit and control reports bycollecting, analyzing, and summarizingoperating, information and trends.

Kuwait

• Preparing job descriptions, advertising vacant positions, and managing the employment• process.•• Orientating new employees and training existing employees.•• Monitoring employee performance.•• Ensuring that all employees are organized and satisfied in their work environment.•• Overseeing the health and safety of all employees.••Implementing systematic staff development procedures.•• Providing counseling on policies and procedures.•• Ensuring meticulous implementation of payroll and benefits administration.•• Communicating with staff about issues affecting their performance.• Ensuring accurate and proper record-keeping of employee information in electronic and• digital format.

Dakahlia Governorate, Egypt

Preparation of diary (review and proof of all daily collections)• Banks (preparation of settlement of bank accounts).• Follow-up payroll bank account & Bank statements & L/C .• Keeping and checking financial records .• Prove all the company's transactions with suppliers and customers on•the company's system• Daily selling statements & ( Review Bills ) .• Journal entries & ledgers ( Posting to Ledgers ) .• Control customers debits & Customers accounts Adjustments .• Preparing & Adjusted the trial balance monthly .• Sharing in preparing the trade account & Income statements and• balance sheet .• Preparing all required managerial & Financial reports .• Using computer in all these operations ( through using Access & Excel• & Elmotakamel ERP )Enters all information on exchange orders, invoices, receivables, and reconciliations inthe general journal with different accounts.