Mohamed Riswan Email & Phone Number

Doha, QA

Doha, Qatar

• Assist the Finance Manager with day-to-day, monthly, and year-end operations of the Finance Department
• Independently handle accounting activities up to finalization of accounts and audit
• Prepare Bank Reconciliation Statements, Accounts Receivable, and Accounts Payable periodically; report discrepancies.
• Handle bookkeeping of AP/AR; post financial transactions including transfers, deposits, and journals
• Follow up on late payments and returned cheques
• Manage petty cash, including reconciliation and replenishment.

Chennai, Tamil Nadu, India

• Reconciliation Expertise: Handling reconciliation reports on a monthly, weekly, biweekly, quarterly, and yearly basis.
• Manage the full P2P cycle from procurement, vendor selection, and purchase order creation to invoice receipt and payment processing
• SAP (HANA & PRODUCTION) Version using through all GL Entries and Internal Order Posting, Payment transfer, review accounting and related system reports for accuracy and completeness Allocation of Budget by Product and.
• Handle 500+ vendor accounts, ensuring timely and accurate payments, while maintaining up-to-date records for all transactions
• Check for Duplicate Entries in Vendor Line Item Display to review and identify duplicate entries in your financial records
• Use SAP reports to identify potential duplicates. Ensure that the entries are indeed duplicates by cross-referencing with the supporting documents enter the document number and fiscal year of the duplicate entry you.

Master Of Commerce - M.Com, Business/Commerce, General

Bachelor Of Commerce - Bcom, Commerce And Accounts, A++

Certification In Tally Ep, Tally Erp

Diploma In Logistics And Supply Chain Management, Logistics, And Supply Chain Management