Mohammed Muzni Email & Phone Number

Qatar

Doha, Qatar

* Prepare estimates, client contracts and invoice.* Follow up payments, reconcile account differences & recover overdues.* Prepare reports to clients.* Payroll management reporting.* Prepare, update & manage all vehicle & employee details.

Negombo, Western, Sri Lanka

* Overall responsible for reporting financials & administrative tasks directly to Board of Directors.* Implement new control procedures and systems.* Prepare & Administer Payroll.* Prepare monthly & weekly budgets.* Coordinate with Banks, Suppliers, Customers, Auditors.

Doha, Qatar

* Overall responsible for reporting financials directly to Finance Manager & Group Internal Auditor.* Manage working capital & cash flow.* Prepare monthly & weekly budgets.* Coordinate with Banks, Suppliers, Customers & Auditors.* Prepare and administer Payroll as per the Qatar labor law & WPS system.* Petty cash management.

Qatar

* Responsible for vendor payments paid timely according to credit terms and standrards.* Posting of vendor invoices against purchase orders, delivery notes and purchase requisitions.* Coordination & reconciliation with procurement & vendors to ensure timely posting of invoices.* Petty cash management * Update cash flow planning with related to accounts payable.

Qatar

* Recommended for best debt recovery & CRM* Management of contracting income. Monitor proper invoicing based on clients contracts & the correctness of time sheets for proper income realization & declaration.* Management of company’s accounts receivables. Monitors collection of debt by contacting customers, investigate circumstances of nonpayment, negotiation & resolving conflicts & variances, expedite receivable payments.* Management of bank accounts & cash flow for smooth operation.* Maintain bank reconciliations on regular basis.* Management of accounts payable. Monitors all purchases & suppliers accounts.* Management of company’s expenses. Monitors all necessary expenses & maintain proper accruals & cost control process.* Prepare and administer payroll. Monitors the correctness of salaries & deductions in accordance with Qatar labor law & Wage Protection Systems (WPS)* Maintain & monitor related parties transaction for proper reporting.* Responsible for bank & clients correspondences.

Sri Lanka

* Prepare monthly customer statements.* Manage accounts receivable by preparing monthly customer statements, contacting customers, investigating circumstances of nonpayment, negotiation & resolving conflicts & variances, expediting payments.* Management of bank accounts & cash flow for smooth operation.* Prepare and Administer payroll.* Assist management by providing financial & general management information & implementing changes. * Negotiate business terms with clients and associated organizations.* Supervise invoicing, customer handling and cashier.

Sri Lanka

Part Time* Generate Leads* Facilitate sales* Manage Customer Relationship

Sri Lanka

Prepare monthly yield reports. Check Job Costing. Invoice Job Orders. Provide e/manual invoice for customers. Reconcile with Bank Balances. Report & provide timely information for management. Handle Receipts & Payments. Manage Petty Cash.

Cima Cert. Ma (Uk), Accounting And Business/Management, Operational Level

CIMA Certificate In Business Accounting (CIMA Cert BA) • C01 Fundamentals of Management Accounting • C02 Fundamentals of Financial.

G.C.E. Advance Level 2008, Commerce

Activities and Societies: * Senior Prefect in charge. * Secretary - Sailan Old Boys Association. * Treasurer of SIRF (Sailan Islamic.