Accounts Payable Receivable

SKILLS & EXPERTISE

MOHAMMED RIYAS

CAREER OBJECTIVE

Responsible for applying

professional knowledge and skills in

the preparation and presentation of

financial and other decision-oriented

information to assist management in

the formulation of policies and in the

planning.

Responsible for managing the

business team and having to report

relationships and responsibilities to

the corporation's finance

organization.

PERSONAL PROFILE

Master of Business

Administration (finance) graduate

with more than Twelve (12) years

extensive hands-on working

experience in the field of Accounts,

Sales and Administration in INDIA,

UAE & Qatar. Possess extensive

knowledge of working MS Office.

Associated with various companies

in Qatar, United Arab Emirates and

India in capacity of a senior

Accountant, Accountant, sales and

admin.

CONTACT

Mobile: +974********, +974********

Email: ************@*****.***

DATE OF BIRTH

27-10-1987

SOFTWARES

Tally ERP

Quick Book

Sage Erp

MS Office

WORK EXPERIENCE

Accountant (Currently working from April 2024) -Doha clinic Hospital Qatar.

Accountant (Feb- 2020 – Aug-2023) -At Al Salam Medical Group Qatar.

Location: PO BOX 45319, Al Salam Road, Muithar, Doha, Qatar. Company Industry: Medical/Hospital/Clinical Service Responsible as Accountant: - Responsible for all Accounting related tasks, post and reconcile accounts payable and receivable, Ensures the integrity of accounting information by recording, consolidating and entering transactions, maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Updates all bank transactions and prepare bank reconciliation & bank related tasks, Expense Accounting, produces payroll (WPS), EOS & Leave Pay Calculation, Monthly Bonus Preparations, Fund Management, (Using Tally Software, Smart and Capsule Software), Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements and auditing all the branches accounts and insure and confirm all the accounts are followed standard. As a Team Leader: -Coordinating office activities, supervising accounts and administrative staff, visit branches and auditing the branch accounts, dividing responsibilities to ensure performance.

Accountant (Feb- 2018 – Dec-2019) - Kabeer for Scrap WLL, Doha-Qatar.

Accountant (3 Years & 4 Month)– Micro Line Trading L.L.C., Dubai, UAE

(Business Partner with DU Telecommunication in UAE, Dealing with Mobile Phones Trading and Du Products and wasel Sim cards) RESPONSIBILITIES:

Oversees the daily accounting activities required to maintain the Authority’s general ledger. Supervises, directs, and reviews the work of the accounting staff

(including, but not limited to, cash Reconciliations check runs, accounts receivable transactions, fixed asset Accounting Accounts Payable Accounts Receivable

Profit maximization Bank Reconciliation Office Management Business Planning Co-ordination Financial Reporting Payroll Management Business Development Accounts Reconciliation activity, payroll, accounts

payable, debt activity,

recording of revenue and expenses, etc.) Resolving Resolving financial issues. Reviews general

ledger on a monthly basis to ensure accuracy of posting. Coordinates monthly, quarterly, and annual closing activities. Makes and implements recommendations to improve accounting processes and procedures. Maintains organized set of detailed records and files to document financial transactions. Calculation of monthly & quarterly Sales Target & Product incentives and commission for sales personals. Managing a Business team Both Prepaid and Postpaid and achieve the company goal. Periodical checking on salesman wise uncollected Applications and promoting them to collect the application on the proper time schedule. Managing Activation and Application Staff and promoting them to achieve the company goal. As a team contributing to achieve the Du Targets. ACCOUNTANT ( 3YEARS) – SIX STARS TRADING L.L.C (SIMCO GROUP) SHARJAH, UAE

(Master Dealer with DU Telecommunication in UAE, Dealing with Mobile Phones Trading and Du, Etisalat-Prepaid Simcards)

RESPONSIBILITIES:

Treasury Manage. Exception finding and solving of Purchase, Sales, Cash & Bank. Transactions Handling the complete accounting cycle, including opening, posting entries and closing of accounts and preparation of various accounting reports. Handling and overseeing all accounts payable and Receivable. Generation of monthly sales and collection report. Customer Account Reconciliation and responsible for reviewing aged receivables. Communication with the customers and suppliers. Planning, controlling, co-ordination various business activities. Working on bank reconciliation and supplier reconciliation accounts Online banking: daily bank transaction verification, fund transferring, and overseeing a balance in outgoing and incoming funds. Maintenance of inter branch transactions and reconciliation Petty cash Handling Stock Monitoring Calculation of monthly & quarterly Sales Target & Product incentives and commission for sales personals. Calculation of monthly Activation, Salesman wise monthly Activation and total Application collection and submission.

Internal Auditor( 1 Year) - Moulana Hospital Pvt Ltd.Kerala, INDIA Accountant ( 1 Year) - Orchid Fashion center Gudalur, TamilNadu,INDIA. ACADEMIC QUALIFICATION

Bachelor of Commerce (Computer Applications) with Bharathiyar University Arts & Science College, Gudalur. India in the year 2005-2008

Master of Business Administration (Finance Management) with Bharathiyar University, India. in the year 2008-2010.

PERSONAL DETAILS

Nationality : Indian

Date of Birth : 27 Oct 1987

Marital Status : Married

Languages Known : English, Malayalam, Tamil and Hindi Passport No : R-7490528

DECLARATION

I do hereby declare that the information given in this form is true to the best of my knowledge and belief. Place: Doha Yours Faithfully,

Date: (Mohammed Riyas. I)

Contact this candidate