Experience

Al Alee Services & Maintenance

• Qatar
• Facilities Services
• 1 - 100 Employee

• Senior Accountant

  • May 2019 - Present

  * Preparation of Monthly, Quartely, By Annually, & Annual financial statements * Liased with External Auitors to ensure clean Audit report without any qualifications. * Preparing Periodic Report that compare budgeted costs to Actual costs. * Analysing the business trsnds, costs & Revenue , to forecast fututre revenue & Expenses. * Maintaning accounting controls by preparing & recommending policies & procedures. * Analysing business trends, costs & revenue, to forecast future revenue & Expenses * Maintaning Debtors & Creditors records * Preapring Performa invoices, Credit & Debit notes * Preapring Documents to obtain facilites from the bank- Credit facility, LC Facility Show less



The Glow'n Co.

• Events Services

• Accountant

  • Mar 2017 - Apr 2019

  • Preparation of monthly & annual financial statements • Preparing Bank reconciliations & credit card reconciliations. • Quarterly presentation of reports to top management regarding the variation between budgeted & actual cost & Revenue. • Maintaining the fixed asset register & responsible for monthly depreciation & amortization. • Liaising with the external auditors. • Verification of inventory/ stock reports at the year end • Preparing invoices, Performa invoices, debit & credit notes • Responsible for the monthly payroll of employees • Preparation of cash flow forecast reports Show less



Master spares (pvt)ltd

• Accountant

  • Nov 2014 - Feb 2017

  • Preparation of monthly& Annual financial statements. • Analyzing business trends, costs & revenue, to forecast future revenue and expenses. • Preparing periodic reports that compare budgeted costs to actual costs. • Maintaining accounting controls by preparing and recommending policies and procedures. • Liaised with external Auditors for completion of the audit. • Preparation of monthly& Annual financial statements. • Analyzing business trends, costs & revenue, to forecast future revenue and expenses. • Preparing periodic reports that compare budgeted costs to actual costs. • Maintaining accounting controls by preparing and recommending policies and procedures. • Liaised with external Auditors for completion of the audit.



Almarai - المراعي

• Saudi Arabia
• Food and Beverage Services
• 700 & Above Employee

• Accounting Technician

  • Sep 2012 - Oct 2014

  • Preparation of weekly stock verification reports, analyzing the reasons for variance & submitting the report to top management • Weekly Bank reconciliation, daily petty cash management & updating the system for daily expenses. • Monthly reconciliation of debtors, preparation of customer outstanding confirmation reports & providing it to sales supervisors in order to improve the customer settlement • Reconciliation of daily cash collection with the system & depositing it in the bank. • Updating the special price discounts & changes in prices for specific customers • Quarterly presentation of reports to top management regarding the variation between budgeted & actual cost & revenue • Assisting the internal auditors to carry out their duties successfully Show less



MF Retail (Pvt)ltd

• Assistant Accountant

  • May 2009 - Aug 2012

  • Finalization of Accounts - Preparation of Income Statement, Balance Sheet, Cash flow statement. • Liaison with internal & external auditors for completion of audit & ensure to receive a clean Auditor report without any qualifications. • Liaison with Banks on daily basis for uncleared checks, inward & outward remittance, for L/C ‘s and Bank Guarantees • To look after routine accounting work, processing of accounting data and preparation of monthly Trial Balance. • Verification of inventory / stock reports & reporting to the management regarding slow movement item, re-order level and dead stock etc • Ensured compliance with accounting deadlines. Show less



Ernst & Young

• China
• Accounting
• 700 & Above Employee

• Audit Senior

  • Mar 2007 - Apr 2009

  DUTIES AND AREAS OF WORK • Preparation of management reports to board of directors of the companies highlighting the weaknesses of existing internal control system & inefficiencies along with professional recommendations. • Suggesting innovative design improvements based on leading practices to the existing business process. • Evaluating whether the financial statements have being prepared according to the Accounting standards, acts and regulations related to the business. • Review and report on the accuracy, timeliness & relevance of the financial & other information that is provided for management. • Report on the value for money that the organization obtains in all its activities with special regard to economy, efficiency & effectiveness. • Provide assurance that operations and processes conform to current pediatric, manager’s policies & procedures. • Maintained respectful and effective communications and relationships with management and staff of area are under review. • Helped group internal audit in executing special investigations, internal audit compliance with policies and regulations & review of the group companies internal control system. Show less