Mohammed Amar Email & Phone Number

Doha, Qatar

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 –❖ Spearheading the pre-opening financial operations as Senior Accountant / AR In-charge at Kyriad Prestige Doha, orchestrating the implementation of cutting-edge accounting systems and processes to ensure seamless functionality. ❖ Collaborating closely with cross-functional teams to establish and maintain comprehensive accounts receivable (AR) records, diligently recording and tracking financial transactions with unwavering accuracy. ❖ Assuming full responsibility for reconciling AR balances, expertly identifying and rectifying discrepancies to ensure the financial integrity of the organization's ledgers. ❖ Demonstrating meticulous attention to detail in monitoring and analyzing customer accounts, proactively addressing outstanding invoices, and facilitating timely collections to optimize cash flow.❖ Instrumental in generating extensive financial reports and statements, delivering insightful insights to senior management, and supporting data-driven decision-making for strategic business planning. ❖ Championing the enforcement of financial policies and procedures, enforcing strict adherence to regulatory guidelines, and fostering a culture of compliance within the accounting team. ❖ Facilitating rigorous audits and internal controls, playing a pivotal role in maintaining an audit-ready environment, and ensuring seamless compliance with accounting standards and best practices. ❖ Cultivating strong relationships with clients, providing exceptional customer service, and adeptly addressing queries and concerns to foster long-term partnerships and enhance the company's reputation. ❖ Pioneering innovative solutions to streamline AR processes, leveraging automation and technology to enhance efficiency and optimize resource allocation.

Masqaţ, Oman

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 –❖ Masterminded the seamless reconciliation of intricate balance sheet accounts as Asst. Chief Accountant at Ramada Encore Muscat, executing meticulous analyses to ensure the utmost precision and integrity of financial data. ❖ Demonstrated unmatched expertise in conducting rigorous month-end bank reconciliations, meticulously cross-referencing intricate financial records to ascertain flawless accuracy and resolve discrepancies with astute proficiency. ❖ Exhibited exceptional prowess in preparing month-end Journal Vouchers, adeptly documenting complex financial transactions with unwavering precision to facilitate comprehensive & transparent financial reporting. ❖ Played a pivotal role in the monthly management reporting process, providing invaluable support to senior management by furnishing insightful financial analyses, thereby empowering data-driven decision-making. ❖ Led with unparalleled competence in the annual financial statement reporting process, meticulously collating and analyzing financial data to facilitate the creation of transparent & comprehensive financial statements. ❖ Demonstrated unwavering commitment in contributing to the annual budgeting process, leveraging astute financial acumen to offer invaluable insights & assist in crafting meticulous budgets that aligned with organizational goals. ❖ Assumed full responsibility for posting all other charges with unparalleled accuracy & attention to detail, ensuring a comprehensive and error-free accounting record. ❖ Displayed an unwavering commitment to organizational compliance by diligently filing and storing all job-related documents in strict accordance with the company's policies, maintaining impeccable record-keeping practices. ❖ Collaborated seamlessly with cross-functional teams, fostering open communication channels to streamline accounting processes & enhance overall operational efficiency. Embodied the values of dedication and commitment as Asst.

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 –❖ Exhibited exceptional proficiency as AP Supervisor / Financial Accountant at Golden Tulip Seeb, Muscat, expertly posting a wide array of Journal Vouchers including Bank Transfers, Payment Vouchers, and Adjustment JVs, ensuring meticulous accuracy and integrity in financial transactions. ❖ Played a pivotal role in month-end closing activities by diligently posting all Journal Vouchers related to the process, and skillfully managing complex financial data to facilitate timely and transparent financial reporting. ❖ Performed Payroll Reconciliation, Bank Reconciliation, and Balance Sheet Reconciliation, fostering a reliable and error-free financial record. ❖ Exemplified a profound understanding of the Prolific (Back Office) system, adroitly changing system dates to ensure seamless financial operations and data management. ❖ Displayed unmatched competence in transferring Opera data to Prolific/GL in a date-wise manner, facilitating streamlined data integration and enhancing operational efficiency. ❖ Assumed a critical role in ensuring accurate Service Charge calculation for the month by meticulously checking staff attendance from the HR department, contributing to a fair and equitable reward system. ❖ Exercised unwavering diligence in reviewing and reconciling monthly staff salaries prepared by HR, collaborating with the FC to double-check payroll accuracy before issuing bank letters for salary transfers. ❖ Demonstrated remarkable efficiency in preparing staff vacation settlement cheques, ensuring smooth and timely processing of financial transactions.❖ Impeccably managed various financial aspects, including processing Municipality Tax, Tourism Fee, Management Fees, Utility charges, and other essential monetary transactions, adhering to regulatory requirements and compliance standards.

Sultanate Of Oman

❖ Worked as the Income Auditor at Golden Tulip Seeb, Muscat, relieving the Night Auditor for two days weekly, ensuring seamless continuity of financial operations. ❖ Prepared Daily Revenue Reports and comprehensive Monthly Reports, meticulously collating and analyzing financial data to provide invaluable insights for strategic decision-making. ❖ Conducted meticulous audits for all Lodging revenue centers, meticulously scrutinizing transactions to ensure unparalleled accuracy and compliance with financial regulations. ❖ Exhibited outstanding investigative skills, proactively delving into discrepancies in cash amounts to determine the root cause of shortages or excess, ensuring financial integrity. Assumed full responsibility for identifying and rectifying any omissions, duplications, or miscalculations in financial records, maintaining an immaculate and precise accounting system. ❖ Expertly prepared ENT summaries, meticulously tracking discounts and complimentary offerings in alignment with hotel policies, showcasing unwavering commitment to financial transparency. ❖ Conducted rigorous spot checks on each outlet, ensuring adherence to financial protocols and promoting a culture of financial discipline. ❖ Demonstrated impeccable proficiency in preparing statements of Tips and deferred income on a monthly basis, fostering a comprehensive understanding of financial inflows. ❖ Furthermore, as a Chief Accountant Substitute for Youth Hostel Salalah, skillfully prepared all financial documents related to the property, ensuring financial accuracy and compliance. ❖ Effortlessly managed staff city ledger, ensuring meticulous record-keeping & accurate financial reporting. ❖ Maintained vouchers for paid-out expenses, taxi commissions, rebates, & more, ensuring all transactions were duly approved by department heads. ❖ Prepared and submitted department admin call summaries daily, while diligently compiling daily, weekly, & monthly reports as per management requirements.

Master Of Business Administration (Mba), Banking And Financial Support Services

Bachelor Of Commerce - Bcom, Accounting And Finance

Activities and Societies: NCC- C certification