Mohammed Shahry Email & Phone Number

Doha, Ad Dawhah, Qatar

Doha, Qatar

•Manage payroll functions, financial statements, accounts payable, basic job cost, account analysis, accruals, year-end audits.•Manage and monitor accounting procedures for compliance with Sarbanes-Oxley and coordinate and facilitate external audit requirements.•Assist manager with cash flow, preparing financial statement, BBC, and report to CPA.•Create budget at beginning and coordinate CPA firm's audit at the end of year.•Assist in any kind of audit engagement (internal control, external, etc . )•Provide support for the controller with period-end close accruals and journal entries and assist in various duties and responsibilities.•Perform require SOX control procedures and maintain relate documentation.•Reconcile inventory between warehouse management reporting system and ERP system.•Analyze and evaluate various financial and operational business controls and GAAP.•Implement new system that dramatically improve financial reporting compliance with GAAP standard.•Reconcile complex general ledgers accounts, verifying accurate GL balances and ensuring proper and relevant support documentation.•Assist with return goods process using ERP system and streamline process that accurately code physical inventories saving time/money.•Project accouns which include distributions, invoicing, reconciliations and financial statements.•Review and analyze sales executive's daily sales and accountability reports & inventory movements including goods-in-transit with inventory ledgers.•Introduce invoicing process improvements that enhance accounts receivable/ invoicing functions, reduce errors and significantly reduce time spend on monthly reconciliations.

Doha, Qatar

• Performed full-cycle accounting of the account payable.• Being responsible for Monthly expense and payment budgets based on availability of fund• Ensuring the efficient management of company’s bank accounts and monitoring all funds are banked appropriately• Working with bank for online fund transfers (internal and external)• Ensuring the reliability of the accounts through reconciling the bank statement against general ledger monthly wise and clearing accounts assigned• Compiled the cash flow report daily and projecting the cash inflow and outflow for the liquidity purposes• Over the four years hand experience in dealing with tally ERP 9.• Petty cash management, analyze and propose possible resolution for any discrepancies.• controlling income and expenditure.• Summarizing financial status by collecting information, and preparing balance sheet, Profit and loss and other statements.• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Ensuring the non-current assets are depreciated in accordance with accounting standards• Direct internal audit to ensure compliance.• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.• Review and recommend modification to accounting system and procedures.• Maintaining Well organized documentation process for all of the transactions.• Ensuring compliance with GAAP Principles

Puttalam

Verification of daily sales report on a daily basis and update with inventory.•​Ensure cash and cheque collected from sales are deposited on timely basis and prepare receipts accordingly.•Monitor aged receivables duly and collect funds.​•​Monitoring the bank balances on a weekly basis and preparation of monthly bank reconciliations.•​Conduct monthly inventory count and compare with the balances to seek reasons for short or excess of inventory.•​Preparation of salaries and update the personal files such as loan, joining advance, etc.•​Monitor the sales and purchases of the company•​Review Age Analysis of Trade payables and carry out proper payment procedures to settle the outstanding dues.•​Monitoring computer reports for accuracy and tracing errors back to their source.•​Resolving errors in financial reports and altering faulty reporting methods.

Colombo

Familiarising with the client's business.Reviewing the organisation's financial systems.Checking items that appear in financial statements.Performing tests to check financial information.Risk analysis.Building a relationship with the client and advising them on areas for improvement.

Bachelor Of Science - Bs, Accounting And Finance, 2Nd Class Upper Division

Activities and Societies: Winners and achievers in Cricket tournaments, Football tournaments and also a member of Rotract Club.

Finance And Financial Management Services, Professional Level

High School Diplom, Junior High/Intermediate/Middle School Education And Teaching

Activities and Societies: Participants in inter-school Toastmasters, Cricket, Swimming, Football, Basketball and athletics

Accounting And Business/Management, Professional Level

Successfully Completed the Skills and knowledge Level.