muhammed bilal ahmed

muhammed bilal ahmed

Kuwait City, مُحَافَظَة اَلْعَاصِمَة

This professional is in active search of jobs

engineering Freelancer

About me:

Goal Achiever. Hard worker with smart work. Task-oriented.

 

 

 

 

 

 

 

 

 

 

 

 

 

Education:

MBA Finance

CA Articleship Completed

B Com 

Other many Short courses in Finance

Experience:

Working in Leading (KSC|) Closed Communication Company which is subsidiary of Zain Telcom &   Provide Wireless Internet & Intranet Services, Domain services, to Corporate and Retails Customers as well in Kuwait. 

Finance /Accounts

Responsibilities  

  • Responsible for all affairs of the Company’s Accounts and Finance.
  • Developed all systems relate to Accounts & Finance to lounge the new  Wimax Internet service for retail Customers in 2014.
  • Make presentation of KPI (Key Performance Indicators) of all the departments (Sales, Marketing, Finance, Customer Care, Operation) and to present in Monthly Management Meeting to evaluate the Performance.
  • Preparation of Incremental Budget of Company with Co-operation of Finance Director.
  • Continually Coordinate with the Finance Team of Zain Kuwait to Manage the Monthly Transaction.
  • After accomplishment of Monthly Closing, Submit the Reports and Financials to Zain Kuwait.
  • Co-ordinate with Zain Group for monthly Financials, Budgets, IFRS
  • To Co-ordinate with Zain Kuwait & Zain Group for Budget, Forecast Budget
  • To prepare the monthly Financial presentation Report and submit it to Zain Kuwait.
  • To prepare the IFRS- 16 Reports with coordination of Consultant of Zain Group and to record accordingly

 

  • To Review the Daily Bank Position /LG Status/Cash Flow and to prepare an upcoming payments plan.
  • To Devise a strong internal control system for Operation and adhere thereto to control the accounts work.
  • To overlook the entire work and ERP System which is Oracle base and to design reports /amendments with coordination of the IT Team.
  • To monitor the entire team & make sure, all transactions going on smoothly
  • To make sure for Monthly Closing on time & preparation of Monthly Financials with coordination of Team and present to Management 
  • To deal with banks and financiers and to arrange to fulfill all the requirements thereof.
  • To ensure timely preparation of Trial Balance /Monthly Financials & Review of Three Companies (2 Subsidiaries) & Consolidation along with reports for Management.
  • To conduct the   Quarterly / Annual Audit & Co-ordination with External Auditors. 
  • Monitor the stock records and review the system and amend time to time with additional requirements
  • To review the sales orders of B2B and others with coordination of Team,
  • To review and control all payables/Receivables
  • We are working in Software for Wimax Retail which database is on oracle and enter price is Linux.
  • To check the daily reports of data feeding relate to retails sales & Corporate and other transactions
  • Worked with IT Department for development of Billing system (in Oracle) and provide the suggestion, formats and follow up on daily basis to coup up the deficiencies 
  • All other works are assigned by management.

 

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