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<pre>Array ( [var] => cut_url ) </pre> Resume for Mohammad Sameer B. for Manager / Supervisor / Team Leader / Wholesale Trade & Import-Export in Kuwait-Safat, Kuwait. Search More Resumes for Manager / Supervisor / Team Leader on #FS2PJNM18

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Resume for Mohammad Sameer B. for Manager / Supervisor / Team Leader / Wholesale Trade & Import-Export in Kuwait-Safat, Kuwait

Occupation: Manager / Supervisor / Team Leader Industry: Wholesale Trade & Import-Export
Country: Kuwait City: Kuwait-Safat
State: Al Kuwayt ZIP: 13008

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Mohammad Sameer B.
A. M. AL Khorafi Co, Dowaliah Commercial Center, nd Floor,
PO Box , Safat, Fahad Al Salem Street, Kuwait
• Profile: Male , , Married
• Nationality: Pakistan
• Current Location: Kuwait
• Current position: Finance Manager
• Company: A M Al Khorafi Co. WLL
A. M. Al Khorafi Co WLL, Kuwait
Jun Present
Finance Manager
I was appointed as a Finance Manager reporting to CEO in a department of staff. My responsibilities included as
> Implementing new system Microsoft Dynamics Great Plains with core modules like GL, AR, AP, Inventory,
Fixed Assets, Projects etc.
> Leading day to day operations with regard to management accounting, financial accounting and treasury
functions for the company
> To prepare accurate financial accounts which promote awareness at the appropriate management levels to
take steps to make important strategic decisions.
> To plan, develop and manage company’s Treasury related risk.
> To manage Treasury related issues such as the opening and administration of bank accounts, authorization
limits for Bank accounts, control over bank accounts. To ensure that the most appropriate bank is selected in
accordance with Treasury policy to effect transactions.
> To represent the company in dealing with external auditors to ensure the annual financial reporting meets the
regulatory standards and the company’s interests are maintained.
> To ensure that adequate financial evaluation of all capital expenditure takes place, so that decisions are made
on sound information and analysis.
> To prepare and present timely, accurate and relevant business information which provides feedback to line
management and promotes financially aware decision making.
> To establish and implement the revenue accounting strategy and ensure that best of breed procedures are
maintained, in order that a framework exists for financial results to be recorded in accordance with
internationally accepted accounting principles and standards.
> To ensure that monthly revenue reporting is provided to department managers on a regular, timely and
accurate basis in order that this can be used to know the performance of the department and provide the basis
for identifying corrective action to be taken if necessary.
> Preparing annual budget of the company. Preparing monthly comparison of budget vs actual by department
with identification of variances thereto.
Al Manar Financing & Leasing Co. Kuwait Oct – Jun
Assistant Chief Accountant
> Supervision of accounting staff to ensure that proper accounting processing is applied.
> Supervising Accounts Payable: Reconciliation of Payables balances with suppliers statements of account,
Aging analysis, working out Murabaha and Mudaraba Cost, Auditing payments, settling accounts.
> Responsible for Monthly Closing entries, other adjusting entries, Reconciliation.
> Responsible for Finances borrowed from financial institutions/banks, calculating the payment plans based on
given rates and period.
> Follow up effecting the payment schedules for borrowed amounts etc.
> Preparing monthly financial statements Balance Sheet, Income Statement etc.
> Supervising budgeting staff. Review of Budget vs. Actual is analysis is properly prepared.
> Responsible for HR monthly transactions GL related entries related to salaries, leave, indemnity etc.
> Preparing Central Bank Reports monthly/quarterly/yearly.
> Responsible for coordination with internal and external auditors.
> System administrator for AccPac. Defining users privileges profiles depending on their responsibilities.
> Creating setup for new companies in AccPac
> Coordinating between IT Department and other IT companies for matters related to new system. AccPac
and Tracks.
> Responsible for implementing the new system and integration between the existing platform and the new
Projects follow up.
The Investment Dar, Kuwait
Oct Sep
Senior Accountant
> Supervision of accounting staff AP Section to ensure that proper accounting process is being applied.
Handling Accounts Receivables: Analyzing Receivables by Activity, Product and Age wise, Reconciliation
of Receivables, Cash and Banks accounts.
> Supervising Accounts Payable: Reconciliation of Payables, Aging Analysis, calculating the Average
Effective Yield Rate, Working out Murabaha and Mudaraba Cost, Auditing payments, settling accounts.
> Supervising accounting of the company’s Investments: Available for Sale & In Associated Company and the
other Investment Activities like Funds and Portfolios.
> Responsible for monthly closing, Passing Adjusting Entries, Reconciling contra accounts.
> Preparing Central Bank Reports monthly/quarterly.
> Responsible for coordination with internal and external financial auditors.
> Responsible for calculating and adjusting the Provisions for Bad & Doubtful debts.
> Responsible for calculating and adjusting the company’s Deferred Profits according to the IAS .
> Handling the budget, annually /monthly, providing regular reports on actual performance against budget.
> Served as Subject Matter Expert in suggesting solutions for the Business Future Process of The Investment
Dar Company One of the biggest investment companies working in Kuwait and ensuring implementation
of Oracle Financials’ All Modules passing through months CRP and Setup plus months test
environment and months parallel run for both old and Oracle systems including Data Migration, ending by
months monitoring the live environment outputs.
> Training the company’s staff to work on the AR & AP, PO and GL Modules.
> Mosaic System Front Office Application. Ensuring integration of Back End with Front End
Kuwait Finance House, Kuwait Oct Sep
Internal Auditor
Working in KFH an Islamic Bank enhanced my understanding of the Islamic Investment products and the Islamic
spirit of the financial transactions.
> Independent Audit of Branches & other various departments of the bank.
> Preparation of Audit Reports and follow up of Recommendations implementation
> Review of procedure manuals, ensuring compliance by branches and departments
> Active part in testing and implementing of new front end systems.
AL Ghanim Industries, Kuwait
Jan Oct
Accounts Officer
> Incharge of Accounts Receivable, Reconciling customer Accounts, Follow up of Collection,
Correspondence with corporate accounts on related matters
> Bank Reconciliation
> Responsible of Accounts Payable, Reconciling Airline Accounts, preparing BSP reconciliation and
correspondence thereof, Making payments to Airlines every fortnight
> Fortnightly closing of Accounts.
Executive MBA
Banking & Finance
Preston University Islamabad , Pakistan
Oct Nov
Bachelor of Comerce B.Com
Major: Commerce
University of the Punjab Lahore , Pakistan
Sep Mar
• Arabic Language
Kuwait University,
• Investment Portfolio and Management Kuwait
IT Skills
Windows & Office tools
• Ms Windows & Office, Advanced
• Ms Access Intermediate
• Visual Basic Basic
• Urdu Native
• English Fluent
• Arabic Very Good

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