Accounts Payable,Accounts receivables,Financial Reporting,Technical sk
Resume:
MOHAMMED NISHAD
Finance Professional
+974-******** ***********@*****.*** Doha, Qatar.
PROFESSIONAL SUMMARY
Detail-oriented and highly skilled Accountant with over six years of experience in financial reporting, budgeting, and tax preparation. Proven expertise in managing accounts payable/receivable, reconciling discrepancies, and ensuring compliance with financial regulations. Adept at leveraging analytical skills to deliver actionable insights that enhance financial performance and efficiency.
CAREER EXPERIENCE
Finance Supervisor (Accounts Payable)
Qatar Airways Group (Contractual)
08/2023 - 10/2024 Doha, Qatar
Invoice and Payment Management: Oversee the entire process of daily vendor invoices and execution of payments, ensuring accuracy, timeliness, and adherence to the company’s corporate policies. Vendor & Accounts Reconciliation: Maintain and update vendor records, address discrepancies, and perform regular reconciliation of accounts payable ledgers to ensure integrity of financial data. Financial Reporting and Month-End Closing: Prepare and analyze accounts payable reports, like AP aging report, vendor payment summary, reconciliation and expense reports, and cash flow statement. Along with perform month-end closing activities includes accruals and adjustments, review of outstanding invoices, appropriate accounts expense allocation.
Compliance and Internal Controls: Maintain adherence to accounting principles, enforce robust internal controls, and comply with regulatory standards. Facilitate audits by providing required documentation and addressing any findings.
Process Improvement and efficiency: Implement best practices and automation tools to reduce manual processing and and improve accuracy also the process enhancements to streamline accounts payable operations.
Intercompany Financial Management: Manage and process intercompany transactions, regular reconciliation of inter company accounts, coordinate with other stakeholders across entities to resolve discrepancies and on time payments.
General Accountant
Al Rahalat Caravan Factory (Hamad Alattiayah Group) 06/2020 - 03/2023 Doha, Qatar
Preparing payment and receipt vouchers.
Entering daily transactions and managing the cash flow. Preparing Quotations and LPO's for purchase.
Making the purchase and sales invoices.
Monitoring the movement of stock on daily basis.
Follow up with the bank for their updated policies. Acting as a Payroll accountant and preparing the salaries for the staff. Checking the Inventory transactions.
Preparing Bank reconciliation statement.
Preparing general ledgers and the financial reports like Trial Balance, Income statement and Balance sheet.
Assist in auditing and preparing the annual audit reports. Valuating the company position and making decisions to improve the business in the future.
STRENGTHS
Financial Reports
Prepared financial reports for companies
from different sectors
Teamwork
Capable of teamwork.
Communication Skills
Excellent coordination and
communication skills.
Continuous Improvement
Ability to focus on continuous process
improvement.
Time Management
Excellent time management and
organization skills.
Adaptability
Ability to work in a demanding
environment.
KEY SKILLS
Bank reconciliation
Financial Reporting and Analysis
Accounts Payable/Receivable Management
Reconciliation and Audit Support
Cash Management Prepayments Ethics
SOFTWARE KNOWLEDGE
Oracle ERP
Quickbooks
Tally ERP
Diamond ERP
ACADEMIC
QUALIFICATION
MBA (Finance and Marketing)
Anna University
05/2015 - 05/2017
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CAREER EXPERIENCE
Accountant
Ali Yousif Alireza Holding Group SPC
10/2018 - 02/2020 Bahrain
Entering and verifying the daily cash flow.
Making daily cash flow reports.
Maintaining payment and receipt vouchers.
Managing daily loan payment schedules of the company. Making payments to the suppliers.
Managing the bank accounts of the company.
Maintaining General Ledgers, Sales Ledgers, and Purchase Ledgers. Preparing bank reconciliation statement.
Approaching clients for payment.
Verification of Voucher Entries, Cash Balance.
Accountant
Shore Transport and Services
08/2017 - 03/2018 Qatar
Deal with the clients for the payment.
Reconciles general and subsidiary bank accounts.
Ensure necessary information to the clients and maintained good relation.
Enter Daily payment collection in the computer system. Extract overdue outstanding list of dealers for easy payment collection.
Accounts receivables and payables.
Preparing monthly financial reports.
ACADEMIC
QUALIFICATION
Bachelor of Commerce (B Com)
Bharathiar University
05/2015 - 05/2015
LANGUAGES
English
Professional
Arabic
Intermediate
Hindi
Advanced
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