Mohamed Manas Email & Phone Number

Qatar

• Compiled and prepared detailed Consolidated financial statements in accordance with IFRS• Prepared reliable and accurate group and management reports by closing the books on a monthly basis and submit on a timely manner• Prepared monthly account reconciliations (Bank Accounts, Accounts Receivable and Accounts Payable).• Assist with analyzing financial statements monthly and report reasons for the variances in comparison to the budget.• Managed accounts payable, accounts receivables, invoicing, and general ledger transactions.• Report to management regarding the finances of the company.• Prepared Internal and Management reports by Closing the Books on a Monthly Basis and submit on a timely manner• Liaise with External and Internal Auditors in Providing Sufficient Records of Information and Completing the Audit work Successfully

Doha, Qatar

• Initiation and implementation of internal controls relating to the financial functions.• Oversee the payroll procedures and ensure the accuracy of salary computation of teachers and other support staff. •Prepare monthly report on fee collection, adjustments of advance fee receipts, analyze long fee outstanding and make provisions for long outstanding periodically. • Review of accruals and provisions monthly.• Review of intercompany reconciliations and bank reconciliations. • Forecasting and managing cash flows and providing recommendations for management on cash management.• Preparation of annual, semi-annual, and monthly reports for management decision-making.• Analyze and review the accounting policies and control and provide recommendations on improvements.• Coordinate with the outside stakeholders such as Bankers, Suppliers, Government authorities, etc.• Liaison with external and internal auditors.

Colombo, Sri Lanka

Audits have been handled in following sectors: Banking Hotels Manufacturing and Trading Logistics Provident Funds International Trading• Audit planning and risk assessment of the assignment with the involvement of audit partner, Manager, and Audit team. • Determine significant accounts and identification of significant inherent, control, and detection risk by analyzing the entity’s internal and external control environment. • Identify all critical audit issues in a timely manner and keep the Manager informed regarding implications in a proactive manner• Monitor time budgets, ensure engagement projects are completed within the allocated time and overruns are reported to the Manager. • Review the work performed by the audit team in a timely manner, give constructive feedback to develop the skills of trainees and enhance their knowledge.• Effectively review financial statements to ensure that the errors are minimized before submitting to Manager and Partner review.

Colombo, Sri Lanka

Audits have been handled in following sectors: Banking Hotels Manufacturing and Trading Logistics Provident Funds International Trading Non Government Organizations

Kandy

Lecturer following Subjects for Charted Accounting and AAT Courses:*Audit and Assurance*Financial Accounting & Reporting.

Colombo, Srilanka

KPMG is a professional service company, being one of the Big Four auditors, along with Deloitte, EY and PwC.

Kandy, Srilanka

Kandiyan Industries Private Limited is a subsidiary of Kandiyan Group of companies, which manufactures SHAKTHI brand Wax Matches and Instant Sticks. This brand is one of the leading branads of srilanka.

B.Sc Accounting (Special) Hons, Accounting And Finance

Activities and Societies: Cricket & Football B.Sc Accounting (Special) Hons

Chartered Accountant

Activities and Societies: Gavel Club and Football Associate Member (ACA)

Member, Accounting And Finance

MAAT

Business/Commerce, General

Activities and Societies: Prefects,Debate, Oratory, Cricket and Foot ball Best Student of the Year 2006 Head Prefect 2009