Mohammed Shukri

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Senior Accountant/Accountant
Location: Doha, Qatar

I am an ACCA GRADUATE DIPLOMA HOLDER IN ACCOUNTING & BUSINESS (PART QUALIFIED & CURRENTLY READING ACCA APPLIED SKILLS LEVEL & & BSC. (HONS) IN BUSINESS MANAGEMENT – UCAM SPAIN)

I am a highly organized, self-driven individual and also passionate about developing my career in the field of Accounting & Finance, Equipped with 13 years of Manufacturing, Trading, Retail and Gasoline industry experience of working in the Kingdom of Saudi Arabia and I’ve gained extensive insight in the field of Accounting,

My key expertise and skills:
– Accounts Payable
– Accounts Receivable
– Accounts/Bank Reconciliation
– Cash Flow Analysis and Reporting
– Financial Reporting
– GL Accounting & Analysis
– Month End Closing of Accounts
– Cash Management
– Purchase Management
– Point of Sale (POS) Management (Foodics and NCR)
– Value Added Tax (VAT) & Withholding Tax (WHT)
– Corporate Banking Support
– Customer Pricing & Invoicing
– Export Documentation
– Vendor Relations and Customer Service
– Letter of Credits and Bank Guarantees

Yours sincerely
Mohammed Shukri
+974 74010583 (whatsapp)

(Having transferable ACCOUNTANT VISA with NOC, currently under process and hoping to arrive in QATAR by 15th January 2023)

Skills

  • •Accounts Payable and Receivable •Accounts/Bank Reconciliation •GL Accounting and Analysis •Month-end Closing of Accounts •Financial Accounting

Education

01/01/2022 - 30/10/2022

ACCA GRADUATE DIPLOMA IN ACCOUNTING & BUSINESS at ACCA

01/01/2021 - 31/12/2023

READING FINAL YEAR - BSc.Business Management at The Catholic University of Murcia (UCAM) - SPAIN

01/01/2022 - 31/12/2022

Diploma in Qunatity Surveying at Pebbles Academy - Srilanka

10/06/2002 - 04/09/2002

Diploma in Business Management at - British Informatics of Computer Technology – SRILANKA

01/01/2006 - 30/06/2006

Certificate in Business Accounting at CIMA-UK

01/09/2017 - 31/08/2018

Diploma in Computerized Accounting at British Informatics of Computer Technology – SRILANKA

10/06/2002 - 04/09/2002

SAFCO Computers – SRILANKA at Diploma in Computer Hardware Engineering

Experience

01/03/2022 - 31/12/2022

Senior Accountant at Colombo Commodities Pvt. Ltd. Colombo. Srilanka

Key responsibilities:
• Prepare monthly financial reports and general ad-hoc reports.
• Prepare agent sales analysis and commission calculations.
• Handle raw material imports, documentation and related queries with suppliers and bank.
• Analyze and report the month expenses of each cost center regarding significant expenditure fluctuation to facilitate management to make operating and managerial decisions.
• Engage with tax & other statutory initiatives in a timely manner.(VAT/NBT/EPF/ETF)
• Maintain and reconcile balance sheet and general ledger accounts.
• Payroll processing and related accounting entries and this also included salaries, benefits, employee gratuity contributions and other deductions.
• Closing processes at the end of the month.
• Assist with annual audit preparations.
• Investigate and resolve the audit findings and account discrepancies.

31/07/2011 - 28/02/2022

Accountant at Mahmood Saeed Glass Industry Co.Ltd. – Jeddah. Saudi Arabia

Key responsibilities:
• Assist the senior manager in preparation of financial statements and Business reports at the end of the month as required by the management.
• Process all accounting entries in ERP according to externally defined legislation and internal guidelines.
• Manage all Accounts payable and receivable functions for the Accounting department by adhering to the company procedures and policies.
• Review all company disbursements under proper accounting treatment, cost allocation and conformance with purchasing policy and authorization limits.
• Monitor and control petty cash replenishment and expenses by ensuring adherence to strict internal controls compliance.
• Handle monthly inter-company account reconciliation, balance confirmation and settlement proposal.
• Perform monthly analysis on P&L, trial balance.
• Preparing and filing of VAT returns on a monthly basis.
• Carry out checks on GL balances in order to ensure accuracy and consistency.
• Analyze ageing on weekly basis and prepare customer outstanding reports to the sales team for the debt collection process.
• Assist in annual audit task and coordination with related parties and external auditors.
• Provide accounting assistance to project managers and operation staff by responding to financial questions and concerns.
• Prepare detailed analysis report of expenses for group cost allocation.
• Key Account Management – Handle all accounting affairs of corporate clients such as ALMARAI, National Agricultural Development Company (NADEC), Saudi Dairy Foodstuff Co. (SADAFCO), Al Safi and Saudi New Zealand Dairy Co.
• Manage export document submission to the customer bank and the Saudi Customs.
• Prepare monthly export and import analysis & reconciliation with the Saudi Customs BAYAN report.
• Handle the letter of credit (L/C) submission for the export sales collection.
• Assist HR department in preparation of employee compensation and final settlement calculations.
• Handle insurance affairs of the company’s vehicles, property plant and equipment and related queries with insurance brokers.
• Prepare the collection based sales commission for sales and marketing staff.

01/06/2009 - 30/07/2011

Accountant at Naft Services Co.Ltd – Jeddah. Saudi Arabia

Key responsibilities:
• Preparation of business report monthly for Naft’s convenience store named EZMART.
• Overall responsibility for the stocks management and accounting of all stocks in the Naft’s convenience store “EZMART” this also includes continual monitoring daily sales of products to ensure reordering process is initiated at the required time to the right suppliers.
• Daily accounting of cash receipts, daily sales, collection deposit reconciliation and integration of Naft’s convenience store operation “EZMART” POS transactions to corporate GL.
• NCR Point of sales management.
• Prepare of monthly income and expense statement for NAFT’S convenience store “EZMART”.
• Conduct periodic fuel calibration audits at GAS stations.
• Manage online gasoline orders at ARAMCO portal and coordinate with department of transport for on time delivery.
• Processing of ARAMCO Invoices from all regions, transaction entries, payments & monthly reconciliation.
• Prepare contribution margin for gasoline operation (Kingdom wide).
• Monitor and control inventory level of convenience store items.
• Review accounting journal vouchers (JV) for ERP posting.
• Prepare of ageing report for receivables.
• Prepare reconciliation for bank with corporate GL.
• Conduct annual inventory count and tabulation for convenience stores.
• Audit inter-region customer collections and update corporate GL.
• Prepared various analysis reports. (sales/expenses/commissions/evaporation and redemption)

01/07/2009 - 28/02/2009

Accounts Assistant at National Water Supply and Drainage Board-Srilanka

Key Responsibilities:

•Handle all maintenance contracts, ministry utility payments and preparing checks for contractors.
•Prepare income tax, withholding tax calculations and payment to the Inland Revenue Department.
•Post monthly closing entries, accruals and prepayments.
•Process vendor invoices and payments.
•Prepare bank deposits,transfers and GL postings.
•Perform clerical work and inter-region support including receiving and processing mail.
•Compiling financial spreadsheets, reports, statements, and other documents, as needed.
•Maintain accounting records by making copies and filing documents.

  • Accounting/Finance
  • Updated 4 weeks ago

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