1/3

Ali Majeed Abdul Majeed

Personal Data

Date of Birth 16-Aug-1986

Sex Male

Nationality Pakistani

Driving License Kuwaiti driving license

Mobile# 00965-55663316

Email alimajeed_86@yahoo.com

Spoken Languages English, Urdu, Arabic

Carrier Objective

To work for a prestigious organization where I can impart my technical skills and expertise

in the field of accounting & finance and be a part of a dynamic, dedicated and hardworking

team who will be working hand-in-hand for the realization of the company's ultimate goals

and objectives.

Currently is looking for a starting position as a Financial Analyst.

Summary of Qualification

Experience in various areas including, but not limited to capital and operating budgets,

financial analysis, statements and reporting, accounting policies and procedures, cash flow,

Inventory, auditing, and business process improvements.

Professional Experience

Al Ahlia Air-Conditioning Trading & Contracting Co. W.L.L. (Member of Fouad Alghanim & Sons Group of Companies)

Management Accountant May 2014 – Till Date

Al Hamra Kuwait General Trading & Contracting Co. W.L.L.

Accountant Nov2009 – Apr2014

Alba Engineering Co. Daska (Pakistan)

Assistant Accountant Nov 2007–Apr2008

2/3

Duties & Responsibilities

•Financial Reporting which includes Statement of Financial Position, Income Statement,

Statement of Cash Flows, Statement of Change in Equity and Notes.

•Perform Period Closing Monthly, Quarterly, and Yearly.

•Projections relating to Accounts and Cash Flows Monthly, Quarterly, and Yearly.

•Supervise Bank reconciliation on monthly basis.

•Supervise Petty Cash Matters relating to Disbursements and further Funds Releases.

•Independently Managing Purchases & Accounts Payables, Sales & Receivables (Complete

Cycle)

•Accounts Payable & Receivable Analysis including Aging, Sales Trends.

•Preparing & reconciling the sub contractor’s monthly progress payment certificates.

•Guide subordinates for general ledgers preparation & authorize for Chart of Accounts

Entries.

•Independently checking of Payroll, Leave settlements and Final Settlements.

•Developed, Implement, and controlling of Purchase system (Requisitions, Quotations,

Comparative Statements, Approvals, Purchase Orders, GRNs, AP Invoice and Payments)

•Checking and verification Vouchers including Bank/Cash Receipt/Payment, and Journal

Vouchers.

•Assure Compliance of System Controls by training and counseling of junior staff.

•Meet accounting financial objectives by forecasting requirements; preparing an annual

budget; scheduling expenditures; analyzing variances; initiating corrective actions.

•Confirm financial status by monitoring revenue and expenses; coordinating the collection,

and evaluation of financial data; preparing management reports.

•Maintain accounting controls by establishing a chart of accounts; defining accounting

policies and procedures.

•Fully supervise the accounts opening balances & prior year balances during the Oracle

implementation.

Personal skills

•Strong analytical and problem solving skills.

•Self-motivated, proactive and hardworking.

•Able to work under pressure.

•A calm organized approach and able to prioritize

•Ability to listen and anticipate.

•Energetic, Friendly, Pleasant, Result-oriented and enthusiastic.

•Customer relationship building.

•Multiple Priorities handling.

•Oracle Financial E-Business Application.

•Tally Accounting Software.

•Microsoft Office.

3/3

Achievements

2013. Claims Recovered

Prepare claims & analyze for extra cost on the projects due to delay from

client side & recovered 150,000/- KWD.

2014. Stock

Physical stock inspection, analyze & finalize the slow moving & shelf life

expiry for the stock to maintain the net realizable value as per the IAS2.

2015. System Implementation

Implement the Oracle system, record & reconcile the opening balances, two

prior year income statements (projects lifecycle) in Oracle & fully

responsible until the routine operations started.

Qualifications

2012. ACCA (Partly Qualified)

Association of Chartered Certified Accountants (UK)

Successfully Completed

F1 Accountant in Business

F2 Management Accounting

F3 Financial Accounting

F4 Corporate Business Law (Global)

F6 Taxation (UK)

F7 Financial Reporting (INT)

On Going

F5 Performance Management

F8 Audit and Assurance

2013. Diploma in Accounting and Business

Association of Chartered Certified Accountants

2007. Bachelor of Commerce

University of the Punjab Lahore (Pakistan)

Computer Certifications

2009. Diploma in Microsoft Office

MS Excel & Word (97) (07)

Info Center Kuwait