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Rasem Al-Nazer 
(Finance & Admin. Management) 
Salwa Block 5 St. 6 
Salwa, Kuwait Mobile: (965)6614-3456 
Rasem007@hotmail.com 
ACCOUNTING PROFILE: 
Pro-active and results oriented with experience in all aspects of accounting and 
financial management. Detail-oriented, efficient and organized professional with 
experience in accounting systems. Possess strong analytical and problem solving 
skills, with the ability to make well thought out decisions. Excellent written and 
verbal communication skills. Highly trustworthy, discreet and ethical. 
Resourceful in the completion of projects, effective at multi-tasking. 
PROFESSIONAL EXPERIENCE: 
Aknan Global Company. (Real Estate Co.) Nov2013 – Sep.2014 
Reason for leaving the job: Company File Closed / Cant add residency. 
Chief Accountant: 
prepare financial records and reports for a variety of real estate transactions, which can 
include property sales, rentals, leases and time-sharing. Reports may include items such 
as development expenses, operational costs and profits. Additionally, accounting 
professionals develop revenue and expenditure cycle reports, lease abstracts, cash basis 
income statements and other budget-related items for real estate companies. 
Future Hayat Co. June.2013 – Oct.2013 
(Restaurants Management, constructions, logistic, security, communications) 
Reason for leaving the job: Company financial crisis. 
Chief Accountant:
Kamal Al Sultan Company. Feb.2010-May.2013 
(Importing, ,Retail,Pos System) 
Reason for leaving the job: (Oracle Accounting system did not succeed , the 
company decrease the accountants Employees) 
Senior Accountant: 
Preparing financial statements (Cash Flow, Income Statement, Balance Sheet). 
Importing, Shipments, Duties. Banks Accounts reconciliations. 
Owners Accounts. Accounts Receivable and Payables (Local and External). cheques 
issuing and all the payments and Transactions during the Month (PV, RV, and JV) Banks 
Letters. Reporting and Supporting (CFO) & (CEO).Oracle (Pos) , Sales system 
reports,payroll sheet. Oracle data Entry. 
Future Hayat Co. Dec.2007- Jan.2010 
(Restaurants Management, constructions, logistic, security, communications) 
Reason for leaving the job: Changing in Management 
Chief Accountant: 
Control & Audit the cash with the vouchers, posting all the transaction’s related to the 
company under my control prepare the salary sheet and transfer the salary to the bank, 
control & Audit the collecting money. Control& Audit the withdraw for the company 
and the owner’s , prepare P&L statement for the project’s prepare monthly cash flow 
statement & prepare balance sheet statement end of the period , Adjust the suppliers 
statement . Control &Audit the receivable & the payable in order to prepare a payment or 
receipt prepare Fixed Assets & Intangible Assets sheets & calculate the Depreciation & 
Amortization cost, dealing with the Suppliers for our locations and compare the prices. 
Internal Audit for Inter Company manage six Restaurants, Manage F&B cost 
Manages the Resort's F&B inventory systems and keeps books and records on all related 
transactions and, Manages personnel in central storerooms, Works with the Finance team, 
Storeroom Personnel, and F&B management regarding food quality, unit cost of serving 
preparation, recipe pricing, and menu planning. Oversees and participates in month-end 
physical inventory counts. Performs mid-month inventory audits. Reviews month end 
waste/spoilage and inventory reconciliation reports. Provides detailed analysis on any 
irregularities or variances. Provides management with timely report(Cost,Inventory,P&L) 
I do the need full for solve any problem in case with (point of sale, employee, customers) 
I do All purchases that restaurants needed, such as Row material, maintenance things, I 
prepare salaries sheet for the staff and calculating the over time for them, Negotiation 
with the suppliers on the prices, Find Different ways to increase our sales, control the 
sales and reducing the cost, prepare Profit & Loss for each Restaurant. Control the credit 
sales. Advertisements for the Restaurants control on receivable and payable suppliers. 
Administrative : planning and organizing , problem assessment and problem solving , 
information gathering and information monitoring teamwork , flexibility , adaptability , 
attention to detail and accuracy , coordinate maintenance of office equipment , resolve 
administrative problems and inquiries , prepare written responses to routine enquiries , 
schedule and coordinate meetings, appointments and travel arrangements for managers or 
supervisors , record, compile, transcribe and distribute minutes of meetings , maintain 
electronic and hard copy filing system , prepare and modify documents including 
correspondence, reports, drafts, memos and emails
Combined group contracting Co. April.2007- Nov.2007 
Reason for leaving the job: (8 Month Contract) 
Accountant: 
Prepared, Payroll, & Adjust Suppliers Account & distribute the Cost For the projects 
Direct / Indirect and Calculate Ratios For the project’s (margins/Markups). 
Al-Rashid Group Co. May.2006 – March.2007 
Reason for leaving the job: Branch Close in feb.2007 
Accountant: 
Accountant Performed accounts payable functions for all expenses. Managed financial 
departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and 
Receivable. Created budgets and forecasts for the management group. Prepared company 
accounts. Coordinated monthly payroll functions for employees. 
insurers and solicitors regarding financial transactions. Reported on variances in quarterly 
costing reports. Prepared annual company accounts and reports. Provide unit/revenue, 
income statements, cash flow, balance sheets, and inter-company balances. Analyze 
revenue to ensure propriety, 
Arab Bank, Abu Gazala Audit co., Cairo Bank, Al-Halawani Co. 
Jan2003 – May 2006 (Training Period during university) - Jordan 
Accountant: 
suggested and deployed actions to improve revenue and profits. Performed inventory 
control on a daily basis , Auditing payable & receivable & cash issue with the vouchers 
reconciliation suppliers statements , reconciliation bank cutomer Account , open new 
bank Account, post journal entry for daily transactions. 
EDUCATION 
Bachelor of Science in Accounting (English), Al-Ahliya Amman University, Jordan 
CERTIFICATES 
Windows NT, Microsoft Office, Windows 95, 98, 2000, XP Professional, Net Working, 
Accounting System (Oracle, SAP, Tally, Unices). 
OTHER 
Citizenship: Jordanian 
D.O.B: April 26, 1980 
Marital status: Married 
Fluent Languages: Arabic, English- Very Good 
REFERENCES 
Younice Al-Matrook 
Owner, Younis Al-Matrook Trading & Contracting Co. - (965) 99037131 
Khaled Al-Matrook 
Executive Chief of Security, NBK - (965) 66007000 
Muntaser Awad 
General Manager – Al Ghanim (BMW) - (965) 66636333

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Rasem AL_Nazer CV

  • 1. Rasem Al-Nazer (Finance & Admin. Management) Salwa Block 5 St. 6 Salwa, Kuwait Mobile: (965)6614-3456 Rasem007@hotmail.com ACCOUNTING PROFILE: Pro-active and results oriented with experience in all aspects of accounting and financial management. Detail-oriented, efficient and organized professional with experience in accounting systems. Possess strong analytical and problem solving skills, with the ability to make well thought out decisions. Excellent written and verbal communication skills. Highly trustworthy, discreet and ethical. Resourceful in the completion of projects, effective at multi-tasking. PROFESSIONAL EXPERIENCE: Aknan Global Company. (Real Estate Co.) Nov2013 – Sep.2014 Reason for leaving the job: Company File Closed / Cant add residency. Chief Accountant: prepare financial records and reports for a variety of real estate transactions, which can include property sales, rentals, leases and time-sharing. Reports may include items such as development expenses, operational costs and profits. Additionally, accounting professionals develop revenue and expenditure cycle reports, lease abstracts, cash basis income statements and other budget-related items for real estate companies. Future Hayat Co. June.2013 – Oct.2013 (Restaurants Management, constructions, logistic, security, communications) Reason for leaving the job: Company financial crisis. Chief Accountant:
  • 2. Kamal Al Sultan Company. Feb.2010-May.2013 (Importing, ,Retail,Pos System) Reason for leaving the job: (Oracle Accounting system did not succeed , the company decrease the accountants Employees) Senior Accountant: Preparing financial statements (Cash Flow, Income Statement, Balance Sheet). Importing, Shipments, Duties. Banks Accounts reconciliations. Owners Accounts. Accounts Receivable and Payables (Local and External). cheques issuing and all the payments and Transactions during the Month (PV, RV, and JV) Banks Letters. Reporting and Supporting (CFO) & (CEO).Oracle (Pos) , Sales system reports,payroll sheet. Oracle data Entry. Future Hayat Co. Dec.2007- Jan.2010 (Restaurants Management, constructions, logistic, security, communications) Reason for leaving the job: Changing in Management Chief Accountant: Control & Audit the cash with the vouchers, posting all the transaction’s related to the company under my control prepare the salary sheet and transfer the salary to the bank, control & Audit the collecting money. Control& Audit the withdraw for the company and the owner’s , prepare P&L statement for the project’s prepare monthly cash flow statement & prepare balance sheet statement end of the period , Adjust the suppliers statement . Control &Audit the receivable & the payable in order to prepare a payment or receipt prepare Fixed Assets & Intangible Assets sheets & calculate the Depreciation & Amortization cost, dealing with the Suppliers for our locations and compare the prices. Internal Audit for Inter Company manage six Restaurants, Manage F&B cost Manages the Resort's F&B inventory systems and keeps books and records on all related transactions and, Manages personnel in central storerooms, Works with the Finance team, Storeroom Personnel, and F&B management regarding food quality, unit cost of serving preparation, recipe pricing, and menu planning. Oversees and participates in month-end physical inventory counts. Performs mid-month inventory audits. Reviews month end waste/spoilage and inventory reconciliation reports. Provides detailed analysis on any irregularities or variances. Provides management with timely report(Cost,Inventory,P&L) I do the need full for solve any problem in case with (point of sale, employee, customers) I do All purchases that restaurants needed, such as Row material, maintenance things, I prepare salaries sheet for the staff and calculating the over time for them, Negotiation with the suppliers on the prices, Find Different ways to increase our sales, control the sales and reducing the cost, prepare Profit & Loss for each Restaurant. Control the credit sales. Advertisements for the Restaurants control on receivable and payable suppliers. Administrative : planning and organizing , problem assessment and problem solving , information gathering and information monitoring teamwork , flexibility , adaptability , attention to detail and accuracy , coordinate maintenance of office equipment , resolve administrative problems and inquiries , prepare written responses to routine enquiries , schedule and coordinate meetings, appointments and travel arrangements for managers or supervisors , record, compile, transcribe and distribute minutes of meetings , maintain electronic and hard copy filing system , prepare and modify documents including correspondence, reports, drafts, memos and emails
  • 3. Combined group contracting Co. April.2007- Nov.2007 Reason for leaving the job: (8 Month Contract) Accountant: Prepared, Payroll, & Adjust Suppliers Account & distribute the Cost For the projects Direct / Indirect and Calculate Ratios For the project’s (margins/Markups). Al-Rashid Group Co. May.2006 – March.2007 Reason for leaving the job: Branch Close in feb.2007 Accountant: Accountant Performed accounts payable functions for all expenses. Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable. Created budgets and forecasts for the management group. Prepared company accounts. Coordinated monthly payroll functions for employees. insurers and solicitors regarding financial transactions. Reported on variances in quarterly costing reports. Prepared annual company accounts and reports. Provide unit/revenue, income statements, cash flow, balance sheets, and inter-company balances. Analyze revenue to ensure propriety, Arab Bank, Abu Gazala Audit co., Cairo Bank, Al-Halawani Co. Jan2003 – May 2006 (Training Period during university) - Jordan Accountant: suggested and deployed actions to improve revenue and profits. Performed inventory control on a daily basis , Auditing payable & receivable & cash issue with the vouchers reconciliation suppliers statements , reconciliation bank cutomer Account , open new bank Account, post journal entry for daily transactions. EDUCATION Bachelor of Science in Accounting (English), Al-Ahliya Amman University, Jordan CERTIFICATES Windows NT, Microsoft Office, Windows 95, 98, 2000, XP Professional, Net Working, Accounting System (Oracle, SAP, Tally, Unices). OTHER Citizenship: Jordanian D.O.B: April 26, 1980 Marital status: Married Fluent Languages: Arabic, English- Very Good REFERENCES Younice Al-Matrook Owner, Younis Al-Matrook Trading & Contracting Co. - (965) 99037131 Khaled Al-Matrook Executive Chief of Security, NBK - (965) 66007000 Muntaser Awad General Manager – Al Ghanim (BMW) - (965) 66636333