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Name: Hisham Mohamed Ibrahim Mohamed

Address: Doha - Qatar

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

Date of Birth: 11/05/1980

E-Mail: adnaae@r.postjobfree.com

CAREER OBJECTIVE

To pursue: Accounting / Banking / Finance & Compliance Fields With 12 years of experience, Intend to work with leading corporations and willing to work as a key player in challenging, creative environment with committed and dedicated people in a managerial position that is responsible for managing accounts & finance and formulating ways and methods for the benefits of the company.

CORE COMPETENCIES

Technical

Management accounting, financial reporting, Data analysis Budgeting, balance sheet, income statement, cash flow statement Microsoft office word, Excel, PowerPoint, Outlook

JD Edwards 910 (Accounting), UNISYS ERP (Accounting), Tally ERP 9(Accounting), Delta (Accounting), QuickBooks (Accounting), Peachtree (Accounting) Ultimus (Business Automation)

SPSS (Statistics)

Interpersonal

Career focus

Quick learner, Team player

Language

Arabic, Mother tongue

English, reading, writing, speaking

PROFESSIONAL EXPERIENCE

Grant Thornton Qatar, Dr. Sultan Al Dosari Auditing & Accounting, Doha, Qatar Since 10’2020- Current

Website: https://www.grantthornton.qa

Company Profile: Grant Thornton Qatar is a member firm of Grant Thornton International Ltd provide assurance, tax,corporate accounting & outsourcing and advisory services. Designation: Outsource Accountant at Qatar General Electricity and water Corporation

(Kahramaa)

Job duties

Using accounts system JD Edwards Oracle – Ultimus Digital Business Automation

–Outstanding Dashboard- ect

Issuing Connection fees invoices for government entities, bulk and VIP customers

Recording and Posting payments (consumption bills and connection fees) received from government entities, bulk and VIP customers

Daily and periodic follow-up of the bank account statement and making a match in coordination with the Revenue Department as well as with the Compliance Unit in Financial Accounting Department regarding bank reconciliations

Preparing weekly president’s outstanding report

Registration of meters belonging to government entities move in and move out 2 P a g e

Entering requests for disconnection and final bill for government entities in the system (Ultimus) and following up on the implementation of those transactions, so that a letter of claim will be issued to government entities for the value of final bill.

Reviewing and auditing monthly claims letters and consumption bills directed to government entities to be approved and sent to customers.

Reviewing the transactions of the productive farms and applying the discounted tariff to the productive farms that matching the conditions and preparing a response to Ministry of municipality and environment regarding the matching or not matching farms according to the policy.

Receiving the transactions of light industrial establishments (factories), applying the discounted tariff to factories that matching the conditions, and preparing response to Ministry of Trade and Industry

Receiving the transactions of hotels and documents, applying the discounted tariff to hotels that matching conditions, and preparing response to National tourism council.

Continuous communication with all customers, whether they, through various communication channels such as e-mail or phone online meeting to discuss their issues.

Attending meetings, whether with government entities or bulk or VIP customers, to discuss obstacles and clarify the procedures to collect Kahramaa's dues

Responding to the external letters received from government entities regarding to their accounts, reviewing them, and preparing the appropriate responses and submit it to the unit supervisor for approval

Continuous follow-up of the complaints program (CISCO CMS) and preparing appropriate responses without delay

Qatar indo Fabs Company, Doha, Qatar Since 06’2017- 07’2020 Company Profile: Steel Structural Engineering & Fabrication Designation: Head of Accounting

Job duties

Put new allocation of responsibilities & duties in the accounting department.

Using accounts system (Tally-ERP 9) for necessary entries.

Managing banks accounts, (reconciliation for current accounts, loan accounts, and overdraft).

Managing Daily petty cash

Prepare the necessary requirements for (letter of guarantees), (letters of credit) and follow-up.

Updates (receivables and payables) & prepare ageing report.

Verify invoices and requisitions for service, subcontract & suppliers in compliance with company financial policies and procedures.

Processing Payments for service, subcontract & suppliers (Cheques & bank transfer)

Verify salary & wages by (WPS) Wages protection system.

Preparing reports (balance sheet, income statement, capital statement and cash flow statement.to provide sufficient information for forecast future performance and recommend changes necessary to keep a company on track with the business plan.).

Do an annual inventory and maintain company Assets.

Assist with annual external audit (Deloitte) and period examination of internal audit.

3 P a g e

Combined Group Company for Trading & Contracting, Doha, Qatar since 03’2015- 03’2017 Website: www.cgc-kw.com/CGC/CGC-Group

Company Profile: Grade (A) civil contractor for infrastructure and building Designation: Senior financial accountant

Job duties (to be attested from employer)

Using accounts system (UNISYS-ERP) for necessary entries.

Mack reconciliation for (15) bank accounts for current accounts, loan accounts, and overdraft.

Managing reconciliation of joint venture and main branch in Kuwait accounts.

Follow up on accounts (receivables and payables) for service centers (asphalt plant, crusher, and garage).

Receive and verify invoices and requisitions for subcontract equipment in compliance with financial policies and procedures.

Processing Payments for subcontract equipment (Cheques and bank transfer)

Assist in month end closing and monthly cost report.

Do an annual inventory.

Coordinate with project accountant in the registration of various accounting operations

Assist with annual external audit (Deloitte) and period examination of internal audit.

Implementation notes of CFO and chief accounts.

Al Mahd Trading Contracting & Decoration & Import, Doha, Qatar since 06’2012- 10’2014 Website: http://www.almahdqa.com

Company Profile: certified manufacturer of steel and wooden fire rated doors Designation: Senior Accountant

Job duties

Recording transactions in journals & posting the amounts into ledger (in the accounting system (Delta).

Organize and prepare lists of salaries, wages, allowances, and bonuses (vacation & end of services holidays, overtime) for workers and staff, reviewed and delivered to recipients (cash and bank transfers).

Make Payment and Receipt through the payment and receipt voucher.

Follow up company expenses and loaded it in a cost center.

Monitor daily bank transactions for four banks, and preparation of reconciliation for current accounts & loan account and overdraft.

Preparation of outgoing invoices & subcontractor payment certificates.

Follow up on accounts receivables and payables (customers and suppliers) and the work required reconciliations and follow-up collection and debt.

Prepare the necessary requirements for (bank guarantees), (letters of credit) and follow-up.

Preparation of final accounts, trial balances, and financial reports, calculate the tax due; send to auditors for AL Mahd Trading & Contracting, AL Mahd electromechanical, & services Co.

Calculate the costs and losses for projects by percentage of completion. 4 P a g e

Participate in calculating the costs of the projects and works to-be-performed and propose plans, which aim to raise the efficiency of financial performance and rationalization of spending in the company.

Implementation notes of General Director and CEO. Felix Construction Company, Doha, Qatar since 05’2009- 04’2012 Website: http://felixgroup-qatar.com/index.html

Company Profile: Floor concrete and screed layers specialist Designation: Accountant

Job duties (to be attested from employer)

Report to general manager & assists all personnel implementing the integrated management system.

Preparation of salary & wages (over 200 workers).

Perform journal entries in accounting software (Ideal Accountant) with backup and documentation, control all payments, and Receipt voucher.

Successfully find solutions to the financial problems firsthand, which resulted in

(Lessen taxes - collected bad debt- Controlling some type of expenses).

Monitor all bank transaction and preparation bank reconciliation for the current account.

Preparation of outgoing invoices, (more than 32 Projects) and monitor all accounts receivable and payable, and follow-up outstanding payments.

Extensive involvement preparing a quotation for projects expected to work, & study of Quotation submitted and contracts.

Preparations of the annual budget calculate taxes and report to auditors.

Preparing monthly financial statement includes the amount of work performed and actual income and expenditure supported with charts.

Profit and loss from project completion report.

Participation in the preparation of feasibility studies for the contracts to determine the true costs.

Participation in preparation of an annual budget of subsidiaries to the parent company.

Preparation of full archiving system all company departments & documents. Al- Mereikhi Construction Company, Doha, Qatar since 12’2006- 04’2009 Company Profile: General civil contractor

Designation: Accountant

Job duties (to be attested from employer)

Recording bank transaction from Daily bank statement.

Recording accounting entries in accounting software (MS- Money)

Preparation of salaries and wages reviewed and delivered to labor, staff, including overtime, and allowance.

Preparations of purchase orders and follow up with customers, suppliers and prepare of payment and receipt voucher.

Analyzing, recording, calculating, and paying any expenses like telephone bills, electricity expenses etc.

Calculation of the cost --profits, loss as the percentage of completion

Preparation of annual budget of the company's

5 P a g e

Follow-up to collect dues of the company firstly

Prepare reports on the rate of profitability of the projects implemented by the company, according to Completion rates-cost rates& contracts with the contractors, payments received

Participation in the Public Relations Department and human resources management

Completing all the transactions of the company's management (entry and exit permits, the contracts of the company's, labor contracts, and special contracts. ACADEMIC QUALIFICATIONS

Masters in Applied statistics from economics and ruler development College, Wad Medani, University of Gezira, Sudan in 02’2016-9’2019

Bachelors’ in Economics from economics and administrative sciences College, Omdurman, University of the Holy Quran and Islamic sciences, Sudan in 09’1997-02’2003 Certifications/ Diplomas or Work related trainings

Diploma in computer sciences from AL-Ameed Academy of Computer Sciences, Omdurman, sudan, 60 days,2005

Specialized course (The calculation of Zakat for construction& trade companies).Doha Qatar (2012)

A Concentrated course in General methods & teaching approaches, University of Khartoum – Sudan

Trainee as Economics researcher – in Commercial Bank – Sudan - starts work 24-10-2002

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