Mohamed Risly Email & Phone Number

Qatar

• Preparing Monthly P & L project wise• Posting Sales, Purchase and Journals entries (Allocating cost & revenue project wise / Cost center wise)• Preparing & processing payroll through WPS (above 1000 Employees)• Preparing & processing leave & final settlement • Petty Cash Management • Complete general ledger operation • Provide calculation / Information for commercial department to participate new tender. • Processing Tender bond, Performance Bond / Bank Guarantee and Amendments based on management and client requirements. • Invoicing to customers with all supporting documents.• Communicates with customers & Suppliers regarding invoice issues, concerns, discrepancies and disputes• Preparation of Debit notes for back charges between other project sites• Control and manage inventory transactions • Preparation of back chargeable expenses project wise• Preparation of monthly / Yearly accruals, prepaid & depreciation expenses• Reviews and reconciles vendor statements• Extract information, using internal software (Oracle) and Excel spreadsheets to process payments• Analyze daily banking transactions and posting entries• Produce financial statements including profit and loss accounts, budgets, cash flows• Periodic analysis of all the ledger accounts relating to purchases and accounts payables

Sri Lanka

Monthly closings and preparation of monthly financial reportsMaintain accounts receivable and accounts payable Prepare monthly bank reconciliation statementsAssist in payroll administrationPetty cash management Assist in preparing year end financial reports

Sri Lanka

Accounts payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely mannerAccounts receivables, includes processing payments, providing statement of accounts, collections on overdue accounts and account reconciliations.Assist in payroll administrationMonitor and resolving bank issues and preparing bank reconciliation statementsAssist in annual stock taking process

Bachelor'S Degree, Accounting And Finance

Accounting And Finance

AATSL

Accounting & Finance