Experience

Abu Khalifa Trading
• Qatar
• Wholesale Food and Beverage
• 1 - 100 Employee
• Accountant

  • Aug 2021 - Present

Qatar Choice Trading and Contracting W.L.L
• Qatar
• Facilities Services
• 1 - 100 Employee
• Accountant

  • Mar 2019 - Jul 2021


AL ABEER MEDICAL CENTRE

• Saudi Arabia
• 100 - 200 Employee

• Senior Finance Executive

  • May 2016 - Nov 2017

  • Budgeting and Control- Preparation of Weekly/Monthly budget for Multi specialty hospital project and Medical College with consideration of Implementation schedule . Prepared detailed project report for loan purposes from banks and other financial institutions. • Account Receivable management – controlling collections & reduced customer balances through proper system. Preparation of daily collection report, monthly aging report of receivables and prompt follow-up of outstanding accounts. Make sure Customers pay within stipulated time period and coordinate with the responsible persons for the collection. • Account Payable management – Preparing Vendor reconciliation statement with TDS, retention and mobilization advance. Negotiate payment terms with vendors/suppliers, resolve invoice discrepancies, process credit memos, manage vendor issues, maintain updated vendor files, perform month end account analysis, generate and distribute monthly financial reports • Cash flow & working capital management, Bank, AP, AR Reconciliations, Handle Cash & Checks from Clients and arrange to deposit to Banks, Petty Cash handling booking and reimbursement, posting all Bank Transactions. • Inventory management- Preparing ageing report for materials with cost to know how much funds are utilized for Inventory • Presenting a true and fair view of the financial position of the company by preparing financial statements viz, P&L Account, Balance Sheet and annual reports. Review of Financial Statement in comparison to Budgets & PY and analyzing variances.



Hamid hussain and Co

• Accountant

  • May 2014 - Mar 2016

  • Computerized accounting in General Ledger, Account Receivable, Account Payable, Payroll, Fixed Assets etc • Auditing :Verification of day book entries with ledger, subsidiary ledger, purchase register, sales register, and stock register. • Vouching: Checking of sales voucher, purchase voucher, journal voucher receipt voucher and payment voucher. • Preparation of Accounts with purchase list, sales list, stock register, sales register, Purchase register and daybook. • Computerized accounting in General Ledger, Account Receivable, Account Payable, Payroll, Fixed Assets etc • Auditing :Verification of day book entries with ledger, subsidiary ledger, purchase register, sales register, and stock register. • Vouching: Checking of sales voucher, purchase voucher, journal voucher receipt voucher and payment voucher. • Preparation of Accounts with purchase list, sales list, stock register, sales register, Purchase register and daybook.



Xerox

• United States
• Business Consulting and Services
• 700 & Above Employee

• Analyst

  • Oct 2011 - Feb 2014

  • Project: Worked on Firmenich (Europe) ERP software: SAP project; conducted system study and formulized technical & functional specifications for the solution provided. • Efficiently managed the overall daily operations in ways consistent with strategic goals and performance targets directly related to posting, clearing GL account and monthly reconciliations of expenses, etc, • Responsible to manage accounts payable/receivables, bank statement upload and clearing, JE quality check, Currency Revaluation, Reclassification, VAT Reconciliation, Foreign Exchange valuation, soft reporting, Exchange rate upload, ADI Upload, MEC reporting, Dash board reporting, Daily and weekly production report preparation, Email including, query handling.



Siemens

• Germany
• Automation Machinery Manufacturing
• 700 & Above Employee

• Account Executive

  • Apr 2009 - Apr 2010

  • Processed Invoices and Credit memo; managed Email and customer support to business units and was directly reporting to the Team leader. • Implementing Control measures and metrics for consistent accuracy across teams & required domain; Responsible to prepare MIS reports; manage resource allocation within the team and ensure cross training to meet Service Levels. • Achievement: Rewarded with clients appreciation for excellent technical and deep diagnostic skills. • Processed Invoices and Credit memo; managed Email and customer support to business units and was directly reporting to the Team leader. • Implementing Control measures and metrics for consistent accuracy across teams & required domain; Responsible to prepare MIS reports; manage resource allocation within the team and ensure cross training to meet Service Levels. • Achievement: Rewarded with clients appreciation for excellent technical and deep diagnostic skills.