Description

 A self-motivated and hard worker with 9+ years’ experience in Accounts Field

WORK EXPERIENCE:

 

NASSER BIN FALEH AL-THANI GROUP, Dar Alsalam Real Estate Developing Company – Doha, Qatar

 

One of the biggest Real estate and property development companies in Qatar

 

PROFESSIONAL QUALIFICATIONS and NOTABLE QUALITIES

• Has work experience related to the following:

>         Doha Real Estate Laws and Guidelines

>         Accounting principles for Construction and Contracting Companies

>         Handling Full cycle Accounting for all assigned properties (Accounts Receivable, Accounts Payable, Financial Statements, Reconciliation and Analysis)

>         Strong accounting experience across all areas of Finance e.g. Audit, Financial Accounting and Financial Reporting

• Proficient in Microsoft Office Applications (Word, Excel, and PowerPoint)
• Knowledgeable in various accounting software e.g. Sage 50 (Peachtree), Tally, SAP, Oracle
• Excellent communication skills at all levels with strong problem-solving & decision-making skills
• Hardworking, organized, career oriented and ability to work under pressure
• Flexible, positive, dynamic, self-start, punctual and reliable

 

 

 

Senior Accountant, 2013 to present

Duties and Responsibilities

• Oversees the full cycle accounting for all assigned properties e.g. Accounts Receivable, Accounts Payable, Financial Statements, journal entries, budgets and account reconciliation and analysis
• Prepares all monthly and/or yearly Financial Statements e.g. Profit & Loss, Statement of Cash flow and Balance Sheet
• Leads monthly and/or yearly closing process (i.e., accrual entries, revenue recognition, and expense reporting and account reconciliation, production of management accounts and various financial reports)
• Coordinates with Human Resources on the financial and timely payment arrangements for the monthly payroll and preparing related provisions, leave settlement and final statement
• Ensures business operation and financial control across the Retail portfolio in order to provide the required operation and strategic decision support
• Assists the Retail & Commercial Portfolio Head on the daily operations, decision-making, strategic business planning, and monthly management meetings and business reviews
• Provides guidance to property managers and staff regarding all accounting and financial reporting functions
• Negotiates the terms of business deals and moves with clients and associated organizations
• Develops reports and schedules as required for external and internal purposes including valuations and minority shareholder reports
• Liaise with external auditors in completing audits

 

 

Project Accountant, 2009 to 2013

Duties and Responsibilities

• Maintains The Cost of All Projects Under Construction, and prepares all related documents, files, reports
• Maintains Project cost and revenue budget set up and performance/profitability analysis
• Manages project cash flow and forecast and ensures that sufficient funds are available to meet short term and long term cash requirements
• Negotiates and finalizes lease terms with tenants, maintains and prepares lease agreements and all required legal documentation.
• Maintains and reconciles bank loans and facilities including preparation of all related documents, files and reports
• Checks the accuracy of the Letters of Credit applications and liaise with banks regarding Letters of Credit.
• Reviews and conducts follow-up the Stock Sharers, Shares Dividend as required for external and internal purposes including yearend valuations.
• Complete monthly billing and support project collections
• Review and code subcontractor invoices

 

Junior Accountant, 2007 to 2009

Duties and Responsibilities

• Prepares all day to day accounting journal entries (general ledger, documenting transaction, receipts, payables, receivables, etc) and maintaining proper up to date records.
• Prepares cheques and ensures the validity and accuracy of supporting documents based on duly approved requisition/payment request
• Performs collection activities, in conjunction with Deputy Treasurer, for unpaid utility accounts.
• Ensure timely collection of cash and cheques and closely follow up with any outstanding balance
• Maintains the pre authorized payment information in the system, and ensures that file transfers are processed in a timely manner.
• Maintaining the fixed assets register in the accounting system, calculating depreciation and related schedules.
• Monitoring and periodically summarize all petty cash floats and expenses across the company
• Following-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.

 

General Job Functions

• Deeply involved in the management of customer relations at all levels.
• Deal with the bank relationship manager at all levels.
• Carry out any legal discussion with our lawyers.
• Attending company-meeting and submitting reports to the management.

 Visa status           :         Transferable (Resident work permit)

Religion                 :           Islam                                                     Driving License   :               Valid in Qatar

Marital status    :               Married                                                Language             :               Arabic and English

 

 

Education and Seminar:

• Graduated from the faculty of Commerce, Al-Azhar University in 2005 – Egypt.
• Diploma in English from Expression English Language Center in 2012.
• Seminar on Strategic Planning in Aug-14.

Seminar on International Accounting Standard 11 construction

Information