Experience

Optimized Holding Company

• Qatar
• Investment Management
• 1 - 100 Employee

• Accounting Manager(Head of Finance)

  • Jan 2014 - Present

  Reviewing the group’s monthly financial results and complete the reporting requirements to the GM & the Chairman, managing a team of twelve accountants & senior accountants. Perform detailed account analysis and corporate month-end processing and reporting Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations Supervise the annual audits (internal and external) Review and make decisions on credit limits of new and existing customers Review and authorise the weekly accounts payable run Preparing annual financial budget Liaise with corporate office and local brokers for company insurance policies Improve existing processes and streamline workflows Liaising with banks for facilities such as LC, OD and Bonds etc.,



City Center Doha

• Doha, Qatar

• Senior Accountant

  • Mar 2009 - Sep 2013

  Managing all the sub-ledgers & GL. Preparing monthly Management Accounts Monitoring budgets and comparing them with actual cost and revenues related to Leasing, marketing and Administration Coordinating with Leasing & Marketing departments for any issues related to leasing contracts and supplier contracts for periodical events conducted in the mall Producing accurate financial reports to specific deadlines Preparing ad-hoc reports for CFO & the Managing Director as & when required.



Landmark Group

• United Arab Emirates
• Retail
• 700 & Above Employee

• Senior Accountant

  • Dec 2006 - Sep 2008

  Managing - GL & FA and supervising AP & AR Training and motivating my Team Members Preparing and reviewing monthly Management Accounts Operationally supporting the Concepts (Sales Departments) Control on Allocation of Common Expenses Finalizing the General Ledger Accounts before Audit Preparation of Audit Schedules Any other job functions required by the Management Involving in preparation of Financial Budget & Business Plan Managing - GL & FA and supervising AP & AR Training and motivating my Team Members Preparing and reviewing monthly Management Accounts Operationally supporting the Concepts (Sales Departments) Control on Allocation of Common Expenses Finalizing the General Ledger Accounts before Audit Preparation of Audit Schedules Any other job functions required by the Management Involving in preparation of Financial Budget & Business Plan



Tanzifco Company WLL

• Kuwait
• Business Supplies & Equipment
• 1 - 100 Employee

• Accountant

  • Aug 2004 - Dec 2005

  Regular reporting on debtors & creditors to management. Prepared monthly accounts & final accounts at the year end for audit Prepared budgets and cash flow forecasts Prepared the payroll for the employees & labors of the company Liaised with banks for all banking requirements Generation of ad-hoc reports using ERP in house system Expense Analysis and preparation of Comparative Statements Regular reporting on debtors & creditors to management. Prepared monthly accounts & final accounts at the year end for audit Prepared budgets and cash flow forecasts Prepared the payroll for the employees & labors of the company Liaised with banks for all banking requirements Generation of ad-hoc reports using ERP in house system Expense Analysis and preparation of Comparative Statements



AR – Export & Import (pvt) Ltd

• Colombo, Western, Sri Lanka

• Accountant

  • Aug 2002 - Jun 2004

  Preparation of Month end Journals Making Provisional Journal entries for expenses Dealing with Accounts Receivables and Payables Bank Reconciliation Statement Pay-Roll Accounts preparation Inventory Control Preparation of Month end Journals Making Provisional Journal entries for expenses Dealing with Accounts Receivables and Payables Bank Reconciliation Statement Pay-Roll Accounts preparation Inventory Control



SMJ Associates Chartered Accountants

• Colombo, Western, Sri Lanka

• Audit Associate/ Assistannt Audit Manager

  • Jul 1999 - Jul 2002

  Carried out system audits, report writing on internal controls Held discussion with client management regarding output on system investigations and recommendations of system audits. Preparation of final accounts, annual reports and audit questionnaires Preparation of tax computations on clients. Supervision of audit staff and reporting to partners and managers. Review of audit files of juniors. Carried out accounting assignment of various companies.