Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Languages
Work Availability
Certification
Additional Information
Interests
Timeline
Mohamed Taira

Mohamed Taira

Accountant
Kuwait
When I look back on my past and think how much time I wasted on nothing, how much time has been lost in futilities, errors, laziness, incapacity to live; how little I appreciated it, how many times I sinned against my heart and soul—then my heart bleeds. Life is a gift, life is happiness, every minute can be an eternity of happiness!
Fyodor Dostoevsky

Summary

Experienced accountant receivable with over 8 years of experience in food Industry. Excellent reputation for resolving problems, improving customer satisfaction, and driving overall operational improvements. Consistently saved costs while increasing profits.

Overview

2
2
Languages
4
4
Certifications
3
3
years of post-secondary education
8
8
years of professional experience

Accounts Receivable Head

Al-Seedawi sweets co
2013-03 - Current
  • Set goals for accounts receivable team of two clerks and developed strategies to meet goals.
  • Conducted census, financial and insurance reports of payors to determine necessary actions for overdue or credited accounts.
  • Resolved accounts with late or skipped payments by contacting account holders or delegating to accounts receivable clerks.
  • Resolved complaints from clients and customers and fielded overall company reviews.
  • Managed local and export accounts worth $34250 million while supervising a team of two clerks.
  • Following up the movement of the local market and the external market with control over the volume of sales for each customer in proportion to the movement of sale and payment and the form of the contract agreed upon with the customer for the agreed-upon sale plan in his region
  • Manage the company's bank accounts, responsible for the monthly reconciliations with the banks and determining the necessary financial liquidity for the quarterly business plan
  • Proving documentary credits as accounting restrictions and following up payment of installments with banks with the facilities of banks may reach three million Kuwaiti dinars (equivalent to 10 million dollars)
  • Preparing the monthly collection plan and monthly cash flow reports In addition to the report of debt ageing, which helps in preparing the collection plan for the next month
  • Following up the daily inventory of the distributors' vehicles to show the status of the sale compared to the withdrawal of invoices from the company and the extraction of a daily report of management, indicating the whole situation
  • Internal review and audit of the work of entering accounting entries and matching them with the attached documents
  • Used Microsoft Dynamics AX to complete payroll for 850 employees and took detailed records of procedures.
  • Managed payroll operations for team of 850 employees.
  • Prepared monthly reports, including payment and account reconciliations and financial statements.

Work History

Bachelor of Commerce - Accounting And Finance

Suez Canal University
1999-10 - 2002-06

Education

Skills

    Aging reports analysis

Accurate payment posting

Customer service

Budgeting

Account Reconciliation

Strong client relations skills

Statement preparation

Month-end closing procedures

Finance

Relationship building

Bookkeeping

Payment processing

Team Bonding

Financial administration

Documentation requirements

Reporting expertise

Bank security expert

Human resources knowledge

Relationship building and management

Cash handling expertise

Sales professional

Inventory tracking and storage

Merchandising operations

Strategic selling

Distribution center management

Marketing strategy

Problem resolution

MS Office

Supervision

Accounts receivable and payable

Accounts payable and receivable auditing

Accounts receivable experience

Monitoring accounts

Accomplishments

  • The beginning of my contract with the company in 2013 was with an agreement to take over a small part of the clients 'accounts and they are the distributors' clients, but after controlling these accounts and gradually the general manager assigned a part of the clients of the local market and so gradually until I became managing the entire accounts receivable department and all accounts between us and clients were set Faded differences and errors
  • Used Microsoft Excel to develop inventory tracking spreadsheets.

Software

Ms Excel

Ms Word

Microsoft Dynamics AX

Languages

Arabic

English

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse

Certification

Skills of preparing budgets and final accounts

Financial and economic analysis of economic projects

The basics of strategic planning

Capital Markets (Concepts & Tools )

Additional Information

An ambitious person and I always want to work for a global company. I can benefit from its global level and develop my skills more, and at the same time I claim that I can serve this company in many things
The relationship between the employee and the company is an exchange of benefit

Interests

Sports car racing

Tennis

Politics

Accounts Receivable Head - Al-Seedawi sweets co
2013-03 - Current
Suez Canal University - Bachelor of Commerce, Accounting And Finance
1999-10 - 2002-06

Capital Markets (Concepts & Tools )

The basics of strategic planning

Financial and economic analysis of economic projects

Skills of preparing budgets and final accounts

Timeline

Mohamed TairaAccountant