Sameer Khaleel Email & Phone Number

Doha - Qatar

Samko International Co. WLL Is a M.E.P. Contracting, Panel Assembly and Air Ducting Fabrication Company in Qatar and a leading multi- service Engineering Contracting established in 2004. Since its establishment, Samko has completed several projects among which 2 were dedicated for the 15th Asian Games and FIFA World cup Projects. Key Tasks and activities: Finance And Accounting • Managing and controlling the finance department Function, Financial Planning and reporting, budgeting, cash flow, financial accounting, and credit control & collections. • Successfully team management by achieving the target headcount, costs with quality outputs.• Coordinates with all business partners internally / externally for the sake of the organization's interest, i.e., board, executives' bankers, major vendors, insurance brokers.• Direct monitor and supervision of the company collection and credit control process.• Managing and controlling The Organization's Bank Facilities Exposures• Monitoring the projects Costing, Forecasting, Pricing, and profitability • Supervise the overall compliance with the entity's financial policies and procedures, and the authorities' regulations and requirements inclusive of audits, tax, filings, business license and registrations. • Manage the implementation and utilization of systems and ERP within the associated Functions.• Ensure accurate / timely financial reporting in compliance with IFRS and the organization operating.• Monthly, quarterly, and yearly financial reporting, budgeting, and cash flow.• Participation in annual / projects budget preparation, budgetary control, and analyses.• Maintain Excellent relations with external parties such as auditors, bankers, venders, lawyers, arbitrators, and insurance companies.• Professionally Managing the External and Internal Audit assignments.

Doha - Qatar

Key Tasks and activities: • Coordinates and follows the group companies' financial departments and provides the management periodic financial reports. • Prepares periodic financial statements (Balance Sheet, Income Statement, Changes in Shareholders’ Equity, and statement of Cash Flows) and conducts financial statements analysis such as Ratio Analysis, Income & Expenses Analysis and Comparative Analysis.• Review all financial statements and the result related to audit financial statements and dealing with external auditor.• Provided managements the periodic financial reports, internal reports, evaluation of internal control system, procedures & preparation of internal control weaknesses report.• Understanding and evaluating the top management’s requirements to help them in decision making. • Participating with Companies’ management in the preparation of Annual Business Plan. • Conduct financial statements analysis such as Ratio Analysis, Income & Expenses Analysis, Comparative Analysis, and feasibility Study for new business acquisition. • Conduct audit procedures and tests such as Analytical Procedures, Substantive Tests, Test of Control.• Perform Audit Working papers (Documentations of Tests), and Letter of Recommendations.Discusses the Letter of Recommendations with top management regarding the reportable Audit Findings, Lack or weakness in the internal control system and other issues arising during our scope of work

Doha - Qatar

Grant Thornton International –Arab Accountant is one from the Leading audit firms in Doha and its established on 1996 to carry out its activities in audit & accounting services and feasibility & financial studies.Key Tasks and activities: • Prepare Audit memorandum Plan, which is concerned with understanding client business and internal control structure in order to determine the nature, extent and timing of examination required. • Conduct audit procedures and tests such as Analytical Procedures, Substantive Tests, Test of Control.• Perform Audit Working papers (Documentations of Tests), and Letter of Recommendations. • Discuses the Letter of Recommendations with top management regarding the reportable Audit Findings, Lack or weakness in the internal control system and other issues arising during our scope of work.• Manage, supervise, trained and mentored junior staff members to plan audits and implement existing audits’ plans.• Prepare financial statements (Balance Sheet, Income Statement, Changes in Shareholders’ Equity and statement of Cash Flows) • Thorough understanding of various industries and lines of business, expertise gained by conducting and successfully completing professional accounting and auditing services, areas of business knowledge