Experience

Darwish Holding

• Qatar
• Retail
• 300 - 400 Employee

• Accountant

  • Aug 2021 - Present

  • Posting Local & Foreign Invoices. • Posting Credit Notes related to Supplier. • Posting Invoices related to Customs & Shipment charges. • Posting Credit Notes related to Customer. • Posting Petty Cash Related Transactions. • Handling Fixed Asset of the Company. • Filing & Maintaining Documents. • Posting Local & Foreign Invoices. • Posting Credit Notes related to Supplier. • Posting Invoices related to Customs & Shipment charges. • Posting Credit Notes related to Customer. • Posting Petty Cash Related Transactions. • Handling Fixed Asset of the Company. • Filing & Maintaining Documents.



Le Mirage Citywalk

• Doha, Qatar

• Accounts Payable Accountant

  • Mar 2019 - Oct 2022

  • Post and process journal entries to ensure all business transactions are recorded. • Checking and coding the supplier invoices. • Handling activities related to payment for suppliers. • Handling activities related to payment for staffs. • Processing payroll • Handling bank reconciliation and other related reconciliations. • Handling petty cash. • Handling of accruals and prepaid. • Cash flow management. • Perform month end closing activities. • Prepare & submit the monthly report. • Payment of utility bills. • Maintaining Fixed Asset Register. • Filling and maintaining the documentation of the department. • Maintaining of records on LPO and payment dues. • Perform all the Bank Transactions. • Carrying out any additional duties that the Management assigns within the scope of the department. Show less



Sharaka Holdings

• Doha, Qatar

• Assistant Accountant

  • Oct 2013 - Mar 2019

  • Post and process the journal entries to ensure the all-business transactions are recorded. • Prepare and enter direct journal vouchers for accruals and prepaid expenses on monthly basis. • Work with procurement function to support vendor reconciliations, managing escalations, timely payment as per due dates. • Responsible for resolving queries related to payment processing, etc. • Record all accounts receivable transactions and file all supporting documents. • Processing staff benefits (Leave pay, ESB, Scholl fee reimbursements etc.) • Reconciliation of Bank Accounts. • Handling corporate credit cards used by Immigration & other staff and reconciliation. • Charging the expenses to related parties and reconciling the ledgers. • Following up and collecting money from related parties. • Preparation of receipt vouchers and coding of the same. • Handling Petty cash, payment of utility expenses. • Accurately filing of all the financial transaction. • Perform fixed assets tagging and support physical verification process. • Cash flow management. • Prepare & submit the monthly report. • Assist in the preparation of year end audit file. • Any other functions assigned by the immediate supervisor in relation to the functional area. Show less