Matt El mouktafi

CTO & cofondateur de Senthor.io.

L’IA change la manière dont le web se lit — mais les créateurs perdent le contrôle.
Senthor permet aux éditeurs de voir, comprendre et décider ce que les LLMs lisent de leur contenu.

Ancien CTO chez Lempire (valorisation 150M$) et fondateur de 20+ SaaS, je me consacre aujourd’hui à rendre le web plus équitable et transparent face aux IA.

⚡ Prêt à reprendre le contrôle (et la valeur) de ton trafic ? Essaye Senthor.io

Lead Software Engineer

Matt mouktafi

Confidential

➢ Track and record all internal and external transactions.
➢ Reconcile accounts payable and accounts receivable.
➢ Complete monthly, quarterly and annual closing in a timely fashion.
➢ Prepare budget and cash flow forecasts.
➢ Prepare, compute files and pay local, state, and federal taxes.
➢ Conduct monthly, quarterly and annual audits.
➢ Prepare and publish financial statements in a timely fashion.

Senior Accountant

Crystal Grand Shipping Services LLC

➢ Lead, manage and monitor accounting functions.
➢ Develop, generate and manage timely accounting reports.
➢ Ensure reconciliation of Bank accounts and other accounts.
➢ Monitor general ledger, accounts receivables, accounts payables, and other records.
➢ Create management tools that effectively monitor accounting processes.
➢ Assist the accounting team in preparing balance sheets and budget reports.
➢ Generate various analyses and financial reports for the management.
➢ Monitor and manage the month-end accounting processes.
➢ Manage budgets for departments, projects, and grants.
➢ Monitor month-end reports, schedules, payments, and receipts.
➢ Create and monitor an effective internal audit system.
➢ Ensure timely completion of audit.
➢ Manage absenteeism, performance, payroll and other related issues.
➢ Maintain, update and monitor inventory records.
➢ Ensure compliance of all accounting processes to that of the organization’s goals.

 We Flowers LLC

Duties and Responsibilities:
➢ Calculation of VAT aspects in sales (Output) as well as Reverse charge mechanism.
➢ Establish and reconcile General Ledger and Trial Balances.
➢ Maintaining financial files and records.
➢ Establish and Prepare General Ledger.
➢ Handling imports and dealing with shipping companies.
➢ Monitor Cash Reserves.
➢ Monitor all Entries are recorded in Accounting System (Software).
➢ Maintain fixed asset register and depreciation schedules.
➢ Finalization of Payroll for staff.
➢ Maintain Bank Reconciliation Statement and Reconciliation Of Debtors & Creditors Assisting the accounts, control and audit company's daily business transactions including reports of purchase and sales, profit and loss, balances, postings of different vouchers, and other related matters.

Zahrah Naif Super Market

Duties and Responsibilities:
➢ Handling petty cash.
➢ Maintain fixed assets register.
➢ Preparation of bank reconciliation statements.
➢ Monitor the GRV and Expiry of Items.
➢ Recognition of revenue as per IAS 18.
➢ Liaising with strategic partners, internal stakeholders and key customers.
➢ Handling warehouse activities and liaison with store manager.
➢ Monitoring of proper IGP and OGP.
➢ Handling external audit.

Accountant

Silver Medal Building Material

Duties and Responsibilities:
➢ Maintain day to day books of Accounts in Quickbooks.
➢ Maintain Internal Audit: Store and Accounts Book.
➢ Maintain Journal Entry Sale, Purchase & Expense Invoice.
➢ Provide secretarial and general admin support.
➢ Quotations, keeping the records of the personnel files etc.
➢ Establish, Prepare and Reconcile Bank reconciliation statement. ➢ Handling the expenses of the company
➢ Keeping track of all incoming and outgoing transactions.

Assistant Accountant

Senior Accountant working remotely for a USA firm with an experience of 7 years in Dubai, UAE.

• Handling Day-to-Day Accounts
• Knowledge of VAT Registration process and accounting. 
• Manage the workload due to a temporary shortage of staff and receive appreciation from HR.
• Knowledge of Accounts Payable & Receivables processes and procedures.
• Cleared all the relevant Accounts Payable payments accounts on deadlines up to date.
• Excellent bookkeeping and account reconciliation abilities.
• Experience in using Microsoft Dynamics AX, PACT, and Tally ERP.
• Good Knowledge of Financial Accounting. 
• Management of Accounts Payables & Receivables
• Payroll preparation –WPS
• Procurement Management.
• Responsible for the preparation of receipts, payment vouchers, and statements of accounts for the clients.
• Maintain and update the financial records of the company. 
• Reconciliation of Supplier Accounts.
• Monitoring credit card transactions and reconciliation.
• Preparation of Profit & Loss Account and balance sheet.
• Preparation of daily cash deposit reports and petty cash management.
• Reconciling bank balances with Accounts by preparing bank reconciliation statements
• Prepare daily MIS reports.
• Prepare Debit notes and Credit notes.
• Verification of Payment Processing as per the terms of the Agreement (Agreed discounts, Bonus, etc) 
• Preparation of Total Daily Cash and Credit card sales from the Outlets.
• Stock verification of outlets.

Achievement in Accounting:
•	Achieved financial gain
•	Saved the company from spending money
•	Built and maintained strong client relationships
•	Advised clients on important issues like tax liabilities or fund security
•	Exceeded your monthly targets
•	Used financial forecasting to reduce risks
•	Implemented new systems or software to cut time and costs
•	Produced reports and made changes with the results in mind
•	Evaluated accounts and business plans
•	Achieved stand-out grades or vocational qualifications during your time in education or employment

taplio

The Battle

Matt mouktafi

Yasir Hussain

Followers

Posts

Engagements

Likes

Ready to grow your LinkedIn presence?