AL KHAYARIN Group(KG Group) DOHA, QATAR, Group Internal Auditor 15th Jan-2013 to dateHead Office A/c Department as an Accountant Reconciliation’s inter companiesIn KGI Office as a Finance OfficerImplementation of Focus in KGI & Quarter AccountsDevelop and Implementation of Store Management systemIn KG Operation Inventory & Assets Management OfficerDevelop and Implementation of Store Management system.Centralization & computerization of stores. Monthly Stock Taking for Store Training of Store Keeper in Focus.Maintain Assets RecordMember of Assets Management Committee & Disposable Committee IN KG GROUPGroup Internal AuditorCo-Ordinate with external Auditors Working as a Group Internal Auditor.• Quarterly Internal Audit • KG Head Office• KG International• Kg Travels• KG Trading • KG Switch Gear • KG Plastic Factory

Work Activities•Monitor staff and customers to ensure that health and safety standards and liquor regulations are obeyed. •Maintain employee records, prepare payroll, and pay bills, or monitor bookkeeping records. •Interact with sales representatives to order supplies such as tableware, cooking utensils, and cleaning items. •Arrange for maintenance and repair of equipment and other services. General Activities •Maintain relationships with customers and staff. •Evaluate health and safety practices against laid down standards. •Take decisions and solve problems concerning menus and staff. . •Monitor food preparation and cleaning methods. •Get information from customers, employees, and inventory records. Accounting Function•Reconciliation of Bank Statements & Inter office Accounts•To handle books of general Ledger, Cashbook, Debtors, Creditors and sales register.•Implementation of Inventory management System •Implementation of Accounting Module “Quick Books” & Cost Controlling Procedures•Performing Cost & Variance Analysis

Accounting Function•Reconciliation of Bank Statements & Inter office Accounts, •Preparation of Bank Balance Report on daily basis,•Preparation of Payroll.•Cash Management.•Payment to Clients, Suppliers on daily basis.Data Management •Responsible for all activities from data-download to update of client’s ledger balances •CFS related issue released / unreleased,•Commissioning, future Week-closing process, Spot Trading , Provisional trading etc. Shares Management •Receiving of Physical shares & converting in to CDC .•CDs Transfer out processes, Book closure updates,•Transfer of shares from client’s sub account to their Investor accounts•Reconciliation of physical and CDS sub accounts balances.

•Preparation of budget .•Imprest, Bank & Fee reconciliation .•Maintain Transport fee record and reconciliation.•Maintain hostel fee record and reconciliation.•Checking , verifying rate and preparation of visiting faculty salary.•Preparation of salary & maintain proper Accounts of salary .•Preparation of Monthly Accounts.•Arrangement of function , parties

•Prepare stock valuation report•Prepare daily production report•Preparation of various reconciliation like banks , inventory, vendors, material, imprest statements for Internal Controls. •Material planning for procurement.•Liaison with banks, vendors, customers etc.•Handling Income , Payroll & EOBI.•To handle books of general Ledger, Cashbook, Debtors, Creditors and sales register•Coordination with the Internal and external Auditors •Control wastage to reduce losses of Material & production •Order of inventory and managed the date of end with date of order always make sure the availability of inventory on time

•Preparation of MIS reports on inventory managements, Production controls.•Processing of Payroll, Fixed assets and general Accounting function.•Reconciliation’s of Accounts relating to Banks, Inventory, Vendors, Material, Imprest and inter company.•Physical verification of stock on periodic basis.•Prepare daily production report.•Prepare stock valuation report•Material planning for daily ,export and Corporate production. •Order of inventory and managed the date of end with date of order always make sure the availability of inventory on time•Prepare wastage report on weekly and monthly basis.•Control wastage to reduce losses of Material & production