Hashir Cassim

Accountant at Khonaysser Group
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Qatar, QA
Languages
  • English Native or bilingual proficiency
  • Tamil Full professional proficiency
  • Sinhalese Professional working proficiency

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • Diploma in Management Accounting
    CIMA
    May, 2014
    - Nov, 2024

Experience

  • Khonaysser Group
    • Lebanon
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Accountant
      • Oct 2016 - Present

      Duties & Responsibilities:  Maintain up-to-date billing systems, generate & send out invoices, follow-up / collect & allocate payments, monitor customer account details for non-payments / delayed payments / other irregularities & research / resolve payment discrepancies entering & reconciliation of journal vouchers  Prepare the invoices for the sold generators, maintenance contract, generator repairs / spare parts and site maintenance reports (Example; projects of Doha Metro Green Line Underground (PORR/SBG/HBK JV) / ALYSJ JV - Qatar Rail Gold Line Metro Underground / FYAP JV Qatar - Red Line South Elevated and At-Grade)  Prepare Commercial and Proforma invoices as instructed by the management  Prepare the invoice for Credit Note received coming from Volvo Penta related to warranty claims and submit  Prepare the necessary entry for the items used for workshop expenses, internal warranty and testing and commissioning to its proper cost allocation  Perform day to day financial transactions, including verifying, classifying, computing, posting & documenting accounts receivables' data  Verify discrepancies & resolve clients' billing issues  Facilitate payment of invoices due by sending bill reminders and contacting clients  Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers  Resolve valid or authorized deductions by entering / adjusting entries by Credit note and Debit note with the approval  Checking LPO matching with quotations and comparison sheet, terms of payments, authorized limit for each manager (Materials & Services)  Resolve collections by examining customer payment plans, payment history, credit line; coordinating with collections department  Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable, verifying totals, preparing reports Show less

  • Midas Safety
    • Canada
    • Manufacturing
    • 700 & Above Employee
    • Management Associate
      • Jan 2015 - Jun 2015

      Midas Safety Sri Lanka coming under Midas Safety (Canada) with subsidiary companies all over the world, manufacturing safety products, sports gloves & shoes. Main market of the company is US & Europe  Preparing and reconciliation of archived financial data  Entering and reconciliation of accounts receivable and payable  Entering and reconciliation of journal vouchers  Entering and reconciliation of cash book and petty cash  Document management and administration files  Creating Master data for Accpac data base  Preparing and reconciliation of audited financial accounts with restored financial data  Contribute to design, preparation, and analysis of reports and findings in a clear, logical, and concise manner Project - ACCPAC Restoration Key Objectives of the Project  To restore 14 months of AccPac data with accuracy & integrity  Proper handing over of restored financial Trial Balance to the Head of Finance  Proper handing over of restored AccPac data to the IT department Procedure Pursued in Implementation  Gathering of archived data, especially 13 months GL  Gathering of April 2012 payment vouchers  Updating Master Data -  Uploading of Exchange Rates  Updating of GL/AP/AR Master Data Show less

Education

  • The Chartered Institute of Management Accountants
    CIMA, Accounting and Business/Management
    2012 - 2014
  • K/Al-Manar Central College, Handessa, Kandy.
    Business/Commerce, General, 12-13
    2010 - 2012
  • K/ Denu/ AsSiraj Boys Vidyalaya
    1-11
    1998 - 2009

Community

You need to have a working account to view this content. Click here to join now