YASIN MAHAMMAD

• GLOBAL HR SOLUTIONS, KUWAIT, Ahmadi State - (Fahaheel)
• Managed 40 Million KWD value of drilling contacts From Various Corporate Clients Like
• Schlumberger , CNPC Bohai Drilling Engineering Co
• Ltd
• John Energy Etc.
• Managed Whole Accounting Cycle of the Organization
• Managed payroll operations for 1200 Employees
• Managed all areas of accounting, including accounts payable and receivable, general ledger management, banking reconciliations and monthly balance sheet statements
• Maintained accounting controls by establishing chart of accounts and defining accounting policies and procedures
• Enforced and established proper accounting methods, policies and principles
• Organized budget documentation and tracked expenses to maintain tight business controls, Responsible for Monthly Profit & Loss Account, Balance Sheet
• Responsible for monthly reports, including payment and account reconciliation and financial statements
• Built and strengthen long-lasting client relationships based an accurate price quotes and customer centric terms
• Providing Daily MIS Report to Management
• Responsible for Record keeping and Pass all Journal Entries on daily basis to update and
• Financial records
• Responsible for Monthly Vat Returns Filing
• Responsible for TDS, VAT, TAX Payables and returns every Quarter.

Responsible for Monthly Profit & Loss Account, Balance Sheet
 Responsible for monthly reports, including payment and account reconciliation and financial
statements.
 Built and strengthen long-lasting client relationships based an accurate price quotes and
customer centric terms.
 Providing Daily MIS Report to Management
 Responsible for Record keeping and Pass all Journal Entries on daily basis to update and
Financial records.
 Responsible for Monthly Vat Returns Filing.
 Responsible for TDS, VAT, TAX Payables and returns every Quarter.

• Responsible TDS, VAT, Tax Payables and Returns every Quarter
• Responsible for Stock Audit and verify books of accounts as per Accounting standards
• Responsible for preparing Trading and Profit & loss account and balance sheet for the company
• Accomplishments: Submitted the Clarification to the Sales Tax Range Officer For their Notice issued regarding input tax credit mismatch
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.

• Responsible for Cash and Bank Transactions Verification for Debtors and Creditors Management
• Responsible for Monthly MIS Reports Profit & Loss Account, Balance Sheet responsible for
• Monthly VAT returns filing
• Directed gathering of required documentation and files for account audits and complete reviews
• Overhauled process for year-end inventory audits to improve accuracy
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.

• Matched purchase orders to invoices and logged invoices into computer
• Reviewed each invoice and requisitions for payment approval
• Closely monitored accounts to post timely payments and resolve billing discrepancies
• Managed accurate and timely processing of over 250 invoices per month
• Prepared vendor invoices and processed incoming payments
• Prepared month-end closing entities for detailed reporting and record keeping.