Abdul Wahed MCom, CFM

Experience

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  Greenline Logistics Co.

  Mar 2004 - Mar 2010

  Finance Manager

  Perform in Finance Division within the Administrative Services Department including General Ledger, utility billing, accounts receivable, accounts payable, payroll, business licenses, purchasing, and revenue collection and cash management, supervises and performs activities involved in the areas of financial record keeping, budget, treasury, investment, and costing of projects, coordinates preparation and long range economic forecasts and analyses, and reports on financial and budgetary conditions.• More than six years worked with this organization.• Achieved five balance sheets successfully. • Ensured transactions were properly recorded and entered into the computerized accounting system. • Control the processes of cash flow and bank reconciliation to minimize financial expenses.• Perform month-end closing procedures including AP reconciliation.• Receive and verify invoices and requisitions for goods and services, verifying the acquisitions compliance with financial policies and procedures including invoice review, coding, approvals, data entry, disbursements and filing. Show less

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  Menard Middle East

  Apr 2010 - Oct 2012

  Finance & Administration Manager

  My primary responsibilities are Administrative and financial duties like as accounts payable, payroll, purchasing, and revenue collection and cash management for the sites of different location in Kuwait.• Responsible for providing the detailed analysis of costs and overheads incurred in a mobilization and demobilization of foreign employees to Kuwait.• Regular reporting to head quarter on multiple finance matters, and implemented financial policies and procedures.• Reconciliate the payroll general ledger accounts monthly in multiple companies and deal with foreign currencies.• Monitored and maintained petty cash and controls. • Maintain accurate payroll records and employee files, working closely with manpower suppliers, and HR/Mobility team to ensure accurate on payroll registers with allowances.• Monitored cash reserves and investments. • Prepared and reconciled bank statements. • Perform other payable duties through purchase order management. Ensure that all invoices of subcontractor were verified before submission for payment and are fully in compliance with contractual requirements.• Maintained the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all moneys.• All administration works handled like visas and residence. Show less

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  Sleep solutions Co.

  Dec 2012 - Jul 2014

  Finance Manager

  My responsibilities are budgeting for retail business in various locations, projecting cash flows, investment in new agencies, important role to find new and new ways to control risk of company, works within the public and private sector, responsible for aiding business planning and decision making tasks by providing appropriate financial advice and undertaking related accounts administration. The responsibilities include as:-• Collating, preparing and interpreting reports, budgets, accounts, financial statements.• Undertaking strategic analysis and assisting with strategic planning.• Producing long-term business plans.• Undertaking research into pricing, competitors and factors affecting performance.• Controlling income, cash flow and expenditures.• Managing budgets, developing and managing financial systems OR models.• Carrying out business modelling and risk assessments.• Supervising staff, liaising with managerial staff and other colleagues. Show less

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  Top Door Co.

  Aug 2014 - Mar 2020

  Finance and Administration Manager

  Administrative and financial duties like as accounts payable, payroll, purchasing, and revenue collection and cash management for all the showrooms, and warehouse management.Regular reporting to head quarter on multiple finance matters, and implemented financial policies and procedures.• Re-conciliate the general ledger accounts monthly in multiple branches and deal with foreign currencies.• Monitored and maintained petty cash and controls. • Maintain accurate payroll records and employee files, working closely with manpower suppliers, and HR/Mobility team to ensure accurate on payroll registers with allowances.• Monitored cash reserves and investments. • Prepared and reconciled bank statements. • Perform other payable duties through purchase order management. Ensure that all invoices of subcontractor were verified before submission for payment and are fully in compliance with contractual requirements.• Maintained the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all moneys.• Undertaking strategic analysis and assisting with strategic planning.• Producing long-term business plans.• Undertaking research into pricing, competitors and factors affecting performance. Show less

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  JASCO DOORS FACTORY

  Mar 2020 - now

  Chief Executive Officer

  Plan, coordinate and manage all business operations to achieve corporate goals.Develop and implement business plan for profitability.Assist in budget preparation and expense management activities.Evaluate the effectiveness of marketing program and recommend improvements.Develop strategies to improve overall quality and productivity.Generate business, cost and employee reports to management.Schedule regular team meetings to discuss about business updates, issues and recommendations.Respond to employee concerns in timely manner.Provide direction and guidance to employees in their assigned job duties.Determine staffing requirements and ensure that office positions are filled promptly.Assist in employee recruitment, training, performance evaluation, promotion and termination activities.Manage orientations and exit interviews for employees.Ensure that employees follow company policies and procedures.Manage administrative, logistical, human resources, and accounting services to support company operations.Address customer inquiries promptly and professionally and ensure customer satisfaction.Identify business opportunities with new and existing customers. Show less