Mahmood Habib Hassan Neamah
House No. ****, Road No. 3747. Sadad 1037
Mob. 36496234, 39738873
A candidate with extensive knowledge of financial accounting and auditing, seeking a challenging position in the private or public sector that will allow me to apply my creativity and knowledge in an establishment that will appreciate my willingness to work hard and assume responsibility. With a reputation for being results-oriented and innovative, the financial sector will provide a challenging arena to utilize my various skills in problem solving and strategic implementation. KEY ACHIEVEMENTS
Established good working relationships with customers/clients.
Utilized modern teaching methods such as e-learning and team learning.
Effectively prioritized and organized workloads in a constantly changing environment to meet daily and weekly schedules.
Reorganized department for more productive operation, including providing faster service with less returns.
Cabin Sales Cashier, Lulu International Exchange SEP, 2017 Up to Date
Ensures beneficiary details in the system and remittance request is the same.
Accepts cash from the customers and executes remittance transaction as per the policies and procedures set by the company.
Ensure that new customers fills in the registration form and proper documentation is carried as per the standard operational procedure.
Amending data with proper proof and authorization as per the standard procedure.
Cancellation of transaction as per the procedure of the company.
Ensure to provide receipt to the customer and ensure signature of the customer is obtained.
Ensure Customer queries are responded in proper manner and good relations is maintained with the customer.
Accountant, Gulf Future Business March, 2016 to July, 2016
Verify, allocate, post and reconcile transactions.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Analyse financial information and summarise financial status.
Process vendor and supplier invoices, in a timely manner, verifying accuracy, approvals and account coding in accordance with Ministry and agency requirements.
Prepares cheques and associated reports, as required in accordance with agency schedules.
Prepare and maintain pre-authorize payments monthly or as required. 2
Accountant, Al Mansoori Key Energy July, 2013 to OCT, 2013
Data entry of accounting information correctly and timely.
General Ledger and Accounts Payable activities.
Maintain integrity of general ledger and Chart of Accounts and open new GL accounts as necessary.
Research Analyst, KPMG Fakhro AUG, 2012 to OCT, 2012
Examining the supporting documents and trace the transaction.
Entering the Accrued and the payment transactions into the Microsoft Dynamics GP.
Printing the cheques from the Microsoft Dynamics (GP) after the transactions have been approved by the financial controller.
Filing the payment vouchers according to the cheques numbers after handling the cheques to beneficiaries.
Semi Senior Auditor, Rödl Middle East April, 2010 to DEC, 2011
Audited, examined, and analyzed accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Perform substantive procedures (Tests of transactions, Tests of ending balances and analytical procedures).
Prepare and transfer client's financial information to the case ware program, which will contain all the information needed to perform the audit starting from the index to the account balances at the end of the year.
Perform administrative duties such as completing reconciliations of revenues and expenditures; preparing travel vouchers of expenditure reimbursements; and performing tasks necessary to assist management with handling the expenses of the office.
Manage daily financial functions including accounts payable, account receivable and general ledger.
Assist in preparation of financial reports including trial balance, month end closing, Profit & Loss, Balance Sheet, cash flows and yearly forecast and budget.
Monitoring, analyzing, and reviewing all major accrual, provision and prepayment accounts on a monthly basis.
Continuous review for the work process in order to make the necessary changes for the purpose of increasing the efficiency.
Trainee, Nabeel Al Saie –Public Accountants July, 2007 to SEP, 2007
Assisted the senior who was conducting audits on major clients for the office.
Gained Soft Skills Course conducted by the office partner.
Prepared Presentation and presented to the manager and the partner in the group.
Analyzed and reviewed Cross Control audit procedures of major clients of the office.
Gained knowledge of Risk Assessment and internal audit procedures.
Possessed knowledge of various major internal procurement procedures followed by clients.
Participated in Basic meetings with client for discussion on internal audit policies and manual.
Gained exposure of various procedures of major charity boxes in the country. EDUCATION & TRAINING
ILETS (Kingdom of Bahrain) May 2018
International English Language Testing System.
University of Bahrain (Sakhir, Kingdom of Bahrain) 2007-2009 Bachelor of Science in Accounting.
University of Bahrain (Sakhir, Kingdom of Bahrain) 2003-2007 Associated Diploma in Accounting.
Sheikh Abdulla Boys School (Isa Town, Kingdom of Bahrain) 2000-2003 High School Certificate (Commercial Division).
NEGOTIATING & PERSUADING.
Football, Swimming and Horse riding.
Fluent Arabic and English and some German.
References available on request