Accountant Front Office

HASIM AHAMED

Address – Doha Qatar.

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

Phone : +974-********

QID Number – 295******** (with NOC)

Carrier Objective

My objective is to pursue a career in an organisation with a dynamic work environment that will facilitate my growth as an efficient and an ethical professional, whilst serving the organisation to the best of my capabilities. I am an academically sound, professionally competent and a versatile personality, who has so far exploded varied arena of my good at multi-tasking with high level of interpersonal, leadership and communication skill.

• Preparation of Financial Statements

• Budgeting & Planning

• Financial Analysis and forecasting

• Accounts Payable and Receivables

• Leadership & Supervision

• Cost Control

• VAT, Income Tax filling

• Income Audit, General Cashier, Night Audit

• Payroll & Bank Reconciliation

• Inventory Management

• Vendor Relation and Customer Service

• Business Writing, Emails & reports

• Sun, Opera, Oracle, IDS, Webpaytrex, Micros System

• Foreign Currency Transaction

CAREER SNAPSHOT (5 Years of Industrial Exposure)

ACCOUNTABILITY AND RESPONSIBILTY IN THE WORK PLACE General Accountant / Ramada Encore by Wyndham & Lavilla Hospitality Doha, Qatar

Preparation of financial statements as per the international reporting standards.

Prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Analyse business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.

Prepare monthly payroll, Employee settlements & End of service benefits, Maintain staffs advances & Recoveries.

Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc. Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures

Manage monthly closing processes & preparing monthly, quarterly and yearly financial statements. General Accountant Ramada Encore by Wyndham, Qatar From August 2019 General Accountant Lavilla Hospitality, Qatar May 2018- August 2019 Accountant Sri-Mahadevi, Matale, Sri Lanka Sep. 2016- Jan. 2018 Document Controller LB Finance PLC, Kandy, Sri Lanka August 2015-Sep. 2016

Review of account receivables report and follow up on pending receivables from customer, consequently, reconcile the customer account data, provide efficient, courteous and timely services to all customer requests and inquiries.

All Income audit & credit works, Audit hotel paperwork to ensure the day has balanced, Complete auditing of revenue from all Revenue generating departments, Accurately record and monitor the revenue of the hotel and ensure a proper OPERA front office data recording and finalizing totals for sun general ledger system interface, Audit the daily general cashier’s report against the recorded cash movement.

Track company expenditures for fixed assets, Electricity & Water, Annual maintenance charges, Accruals, Prepayments, Corporate expenditures & Depreciation for all fixed assets.

Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.

Completing the year-end audit process

Reconciling monthly bank accounts, Intercompany accounts, Company credit cards, Travel agent commissions & Etc.

Screen incoming mails and telephone calls to action responses and redirect correspondence where necessary.

Take a pro-active role in recommending revenue improvement and cost saving opportunities to the management team.

Accountant/ Sri -Mahadevi, Sri Lanka

Manage overall accounting transactions and comply with company policies and regulations.

Generate monthly, quarterly & yearly financial reports and statements to Managers for review.

Analyze financial discrepancies and recommend effective resolutions.

Monitor expenditures, analyze revenues and determine budget variances and report the same to management.

Reconciling monthly bank accounts, Intercompany accounts & Etc. QUALIFICATIONS

Final Year BBA Accountancy– Lincoln University Dec. 2020 AAT Passed Finalist- National Institute of Corp. Dev. ( NICD) July 2017 Certified Management Accountant Foundation Level (CMA) – Jay. Mgt. Centre (JMC) May 2015 Pearson Assured Diploma in Computerised Accounting – Pearson July 2017 GCE Advanced Level – Zahira Natonal College Aug 2014 Diploma in Computerized Accounting- E-soft Metro Campus May 2015 GCE Ordinary Level - Zahira Natonal College Dec 2011 MANAGEMENT SKILLS & ABILITIES

• Computerized Accounting – Sun, Opera, QuickBooks, Micros, Webpaytrax, Tiger, ERP, Tally, IDS, Oracle

• Excellent business writing skills (E-mails & Reports)

• Competent in MS office suite

• Effective Communication, Inter personal and Leader ship skills, Time Management

• Fair knowledge in computer Hardware and Software Installation and Implementation TRAININGS & CERTIFICATES

Certificate Awarded by Wyndham University for completion the course Supervisory skill builder, motivation and team building Completion on managing receivables and direct billing Maximizing Revenue

PERSONAL DETAILS

Name in Full Mohamed Anas Hasim Ahamed

Date of Birth 03rd April, 1995

Languages English, Tamil & Sinhala

Nationality Sri Lankan

NIC No 950942975V

I do hereby certify that the above-mentioned are accurate to the best of my knowledge. Hasim Ahamed

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