Mohamed Hathik Email & Phone Number

Doha

• Contribute to the preparation of the Financial Statement,monitoring of financial performance and completion of the annual Statutory Audit.• Provide financial information for CEO and CFO as required.• Reviewing financial statements and reporting on any errors or anomalies inaccounting methodology.• Establishing and maintaining effective working relationships with externalauditors, regulators, and other stakeholders.• Reviewing financial records, contracts, and other… Show more • Contribute to the preparation of the Financial Statement,monitoring of financial performance and completion of the annual Statutory Audit.• Provide financial information for CEO and CFO as required.• Reviewing financial statements and reporting on any errors or anomalies inaccounting methodology.• Establishing and maintaining effective working relationships with externalauditors, regulators, and other stakeholders.• Reviewing financial records, contracts, and other documentation to determineaccuracy and completeness of data.• Conducting research to identify new accounting methods or procedureswhich could improve efficiency or effectiveness of operations. Show less

Doha, Qatar

• Preparation of Financial reports and Statements to the Management.• Reviewing the GLs and make necessary adjustments & accruals.• Preparation of reconciliations, schedules on monthly basis for internal review and yearly for audit purpose.• Perform inventory & cost control activities and reviewing cost report.• Monitoring actual expenditure against budget and finalizes periodic reports to Management.• Monitoring product cost and coordinate with pricing team for necessary… Show more • Preparation of Financial reports and Statements to the Management.• Reviewing the GLs and make necessary adjustments & accruals.• Preparation of reconciliations, schedules on monthly basis for internal review and yearly for audit purpose.• Perform inventory & cost control activities and reviewing cost report.• Monitoring actual expenditure against budget and finalizes periodic reports to Management.• Monitoring product cost and coordinate with pricing team for necessary pricing actions.• Monthly cashflow forecasting and fund management based on receivables & payables analysis. Show less

Doha, Qatar

• Preparation of Financial reports and Statements to the Management.• Forecast future revenue and expenditures to establish cost structures and determine capital budgeting for projects.• Analyze past results and perform variance analysis. • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.• Work closely with the accounting team to ensure accurate financial reporting.

Sri Lanka

• Lead and manage the engagement team on audit assignments.• Review team member’s work to ensure high quality, accurate, and efficient results and service delivery to clients.• Present findings and recommendations to all levels of management and prepare the report on the review.• Oversee audit planning and reporting activities according to established policies.• Supervise audit team to ensure quality and on-time delivery.• Assist in risk assessment and mitigation… Show more • Lead and manage the engagement team on audit assignments.• Review team member’s work to ensure high quality, accurate, and efficient results and service delivery to clients.• Present findings and recommendations to all levels of management and prepare the report on the review.• Oversee audit planning and reporting activities according to established policies.• Supervise audit team to ensure quality and on-time delivery.• Assist in risk assessment and mitigation activities.• Evaluate and enhance internal controls to improve operational efficiency Show less

Sri Lanka

• Managing of accounts and internal controls between the ledgers of our direct client and a third party entity. • Preparing monthly reconciliation related to General Ledger’s processes, meeting the service Level agreements of the client.• Understanding the overall reconciliation’s risk along with the possible impacts and taking necessary measures. • Preparing and uploading journals each month as required by the client. • Evaluation of the issues that arise in the Income… Show more • Managing of accounts and internal controls between the ledgers of our direct client and a third party entity. • Preparing monthly reconciliation related to General Ledger’s processes, meeting the service Level agreements of the client.• Understanding the overall reconciliation’s risk along with the possible impacts and taking necessary measures. • Preparing and uploading journals each month as required by the client. • Evaluation of the issues that arise in the Income Statement due to transactions occurring between the client and the external party on a monthly basis with the Onshore Financial Reporting Head. • Possessing knowledge regarding financial records and constantly using systems and platforms such as Transactions Lifecycle Management (TLM), Oracle Financials, Business Objects and etc. • Established a Lean Six Sigma Yellow Belt project to improve the efficiency and apply automation to the current processes of the company. • Managed to develop a good understanding of the whole team’s processes. • Ensuring client’s compliance with statutory and other regulatory provisions. • Carrying out reviews and control checks with regards to reconciliation balances between months for the entire team. Show less

Sri Lanka

• Collecting, checking and analyzing spreadsheet data.• Examining company accounts and financial control systems.• Preparing reports, commentaries and financial statements.• Creating and managing internal auditing systems.• Verifying company financial information whether the financial reports and records are accurate and reliable.• Resolving client audit queries efficiently.• Ensuring compliance with standards and state best practices

Sri Lanka

• Working with spreadsheets, purchase ledger & journals. • Managing petty cash transactions. • Writing & handling cheques. • Processing invoices & expense forms. • Preparation of accounts.• Controlling, proper recovery and recording of bad debts & doubtful debts.• Assist with internal & external Audit team.• Analyze and review of budgets and BOQs.• Maintain a database of clients, prospects, partners, and vendors.

Bsc. Accountancy & Finance, Accounting

Activities and Societies: participated in Cricket Team Its an internal degree which is approved by University Grants Commission of Sri.

Master'S Degree, International Business

Professional, Accounting And Finance

Following ACCA applied skills level