Abas Alamin

Experience

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  Tara Apartment

  Jan 2016 - Nov 2016

  Receptionist

  - dealing with bookings by phone, e-mail, letter or face-to-face.- completing procedures when guests arrive and leave.- choosing rooms and handing out keys.- preparing bills and taking payments.- taking and passing on messages to guests.- dealing with special requests from guests (like booking theater tickets or storing valuable items).- answering questions about what the hotel offers and the surrounding area.- dealing with complaints or problems.

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  Moawia Elberier Complex for stationery & Printing

  Nov 2016 - Jul 2017

  Cost Accountant

  • Maintain accurate and up-to-date inventory records, including tracking inventory movements, receipts, and disbursements. • Conduct regular physical inventory counts and reconcile discrepancies between physical counts and system records. • Analyze inventory levels and trends to identify potential issues or opportunities for improvement. • Calculate and record inventory valuation, including cost of goods sold (COGS) and inventory reserves. • Prepare and analyze inventory reports, including inventory turnover, stock-out rates, and obsolete inventory. • Collect and analyze actual production costs to identify variances from standard costs.• Prepare and analyze variance reports to identify cost-saving opportunities.• Assist in the development of budgets and forecasts for production costs.• Collaborate with other departments to ensure accurate and timely inventory data. • Support internal and external audits as required, and annual audit process by providing necessary documentation and information.• Participate in the month-end and year-end closing processes. Show less

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  Dal Motors Company Limited

  Jul 2017 - Feb 2018

  Branch Accountant

  1. Prepare of daily income report & treasury status, making sure that the day balance match with the system balance.2. To ensure that all the invoices are issued in full name (first, second & third) and contact number.3. Check carefully the cheques (date, amount in number and in words) all should be written correctively.4. To insure that all credit invoices issued correctively ( attached with P.O, Name, A/C : NO, etc)5. To issue receipts for due cheques on their due dates to the bank, unless approval from credit risk section for any delay or holding.6. To receive and deposit cash or cheques as per company policy, any different to be reported to credit risk supervisor.7. To maintain proper filing and archive on a very proper way to facilitate handling information when needed.8. Keep exerting more efforts to achieve customer satisfaction ( internal & external customer ), immediate response to job issues, handling & solving problems related to your area properly.9. Accept to run any snap cheque & periodical audit at any time.10. To follow on daily basis the issues related work in progress, open sales and stock reservation to ensure that all company policies are secured.11. Work together as a credit control team to meet our target. Show less

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  Al Nokhba Project for Poulty

  Mar 2018 - now

  • Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.• Prepare and review financial statements, ensuring accuracy and compliance with company policies and accounting standards.• Prepares asset & depreciation calculation, liability, and capital account entries by compiling and analyzing account information.• Audit all the bank entries to ensure that they are fully supported and in compliance with the company’s policies and procedures.• Ensure the company’s compliance with relevant tax regulations in KSA, and Ensure timely and accurate tax filings.• Coordinate and manage audits, working closely with external auditors to ensure compliance with regulatory requirements, and Assist with the annual audit process including the draft of the financial statements and related notes.• Implement and maintain effective internal controls to safeguard company assets and ensure the integrity of financial data.• Mentor and guide junior accounting staff, providing training and support as needed.• Other duties as assigned. Show less • Preparing day to day transactions (Petty Cash, Loans, Sites cash flow, etc.) • Follow up and Handle subcontractors, customers, suppliers’ payments.• Revising the Accounts Receivable & Payable and Treasury process.• Preparing payroll and handle all bank transactions from deposit to payment and Preparing Bank Reconciliation.• Monthly reconciliation of all sub-ledgers including Creditors & Debtor sub-ledgers, and timely clearance of all reconciling items. • Monitoring staff loans & advances and providing deduction figures for payroll.• Audit all the bank entries to ensure that they are fully supported and in compliance with the company’s policies and procedures• Assist in preparing financial reporting and answering External Auditor questions and fulfilling his requirements.• Other duties as assigned. Show less

  • Senior Accountant

    Jan 2020 - now

  • Financial Accountant

    Mar 2018 - Dec 2019