Yousif Mohammed Email & Phone Number

Doha, Qa

Doha, Qa

Doha, Qatar

My main responsibilities are to prepare different accounting reports and lead certain accounting projects that solve current data issues. I also collect money from our main customer, Ooredoo, by uploading invoices to their online portal. I also contribute a lot of writing documents for accounting purposes.Accounting Report: Sales Reconciliations - OSN and BeinAccounting Report: Surprise Cash Count for Petty CashAccounting Report: YTD Montly ReportsAccounting Report: Monthly… Show more My main responsibilities are to prepare different accounting reports and lead certain accounting projects that solve current data issues. I also collect money from our main customer, Ooredoo, by uploading invoices to their online portal. I also contribute a lot of writing documents for accounting purposes.Accounting Report: Sales Reconciliations - OSN and BeinAccounting Report: Surprise Cash Count for Petty CashAccounting Report: YTD Montly ReportsAccounting Report: Monthly Segment ReportsAR Accounting and Cash Collection: Downloading and Renaming Invoices, Invoicing customers via Email, Uploading Invoices to Customer Portal Data Project: Guarantee Cheque and Signatory VerificationData Project: Fixed Asset Verification and Documentation and Physical BarcodingWriting Contributions for Standard Operating Procedures (SOPS) - Management of Guarantee and Post-Dated Cheques, Requests for Deposit Card Holders and Daily Cash Sales DepositsWriting Contributions for Penalty Request Waiver for late tax returns to the General Tax Authority Show less

Doha, Qatar

I was responsible for all daily finance and accounting activities of the company and reporting accounting records to the owners and to the government statistics authority for tax purposes.Payroll Operations: Managing all payroll activities such as salary, salary advance, and salary deductions each month.Accounting Operations: Data entry and reporting for all accounting functions. Balance Sheet, Income Statement or Profit and Loss Statement (P/L), and Statement of Cash Flow Reporting… Show more I was responsible for all daily finance and accounting activities of the company and reporting accounting records to the owners and to the government statistics authority for tax purposes.Payroll Operations: Managing all payroll activities such as salary, salary advance, and salary deductions each month.Accounting Operations: Data entry and reporting for all accounting functions. Balance Sheet, Income Statement or Profit and Loss Statement (P/L), and Statement of Cash Flow Reporting on a monthly, quarterly, yearly basis.Financial Governance and Compliance: Prepare all reports for tax purposes that involve all statistical data about the company on a quarterly and yearly basis. Show less

Doha, Qatar

I was responsible for all the entries for all LC related transactions in the company using either Oracle or SAP S4HANA. First, I started working on the Oracle system, then we migrated to SAP. Documentation of processes and brainstorming ways to improve the processes in a useful way. Provide training and training materials for new staff members.

Doha, Qatar

Summary:Use QuickBooks for data entry of the journal entries and presentation of the financial statements. Write all the statistical information and present them to the government. Coordinate with auditor to make sure my work is done professionally and presented in a timely basis. Upload the salaries every month.Key Responsibilities: • QuickBooks and Microsoft Excel for data entry and preparation• Organization and data entry of journal entries, trial balances, and chart… Show more Summary:Use QuickBooks for data entry of the journal entries and presentation of the financial statements. Write all the statistical information and present them to the government. Coordinate with auditor to make sure my work is done professionally and presented in a timely basis. Upload the salaries every month.Key Responsibilities: • QuickBooks and Microsoft Excel for data entry and preparation• Organization and data entry of journal entries, trial balances, and chart of accounts• Monthly preparation of Statement of Financial Position, Income, and Cash Flows• Receive supplier invoices and prepare checks accordingly to have them signed off• Daily cash reconciliation between accounting system and bank statements• Set accounting policies, procedures, systems and controls• Write all statistical information for the government and coordinate with the official• Coordinate with the auditor to prepare all information needed for yearly accounting statements, notes and disclosures• Prepare monthly salaries for employees using excel and online banking• Prepare monthly commissions for employees based on individual sales made by check• Yearly evaluation of Property, Plant, and Equipment• Pay taxes based on the yearly income• Check for accounting errors and mistakes made by previous employees• Submit reports to owners and managerial parties involved in the business Show less

Doha, Qatar

I built financial models for customers and dealing with customers face to face. Business process optimization and improvement. Accounting work for year-end audit.Key Responsibilities:• Financial Modeling for Online Book Service and Manufacturing Projects• Built assumptions, created forecasted Income Statement, Statement of Financial Position, and Cash Flow Statement• Created an enterprise value using discounted cash flows• Gather data to put inputs for the financial… Show more I built financial models for customers and dealing with customers face to face. Business process optimization and improvement. Accounting work for year-end audit.Key Responsibilities:• Financial Modeling for Online Book Service and Manufacturing Projects• Built assumptions, created forecasted Income Statement, Statement of Financial Position, and Cash Flow Statement• Created an enterprise value using discounted cash flows• Gather data to put inputs for the financial model• Used Tally and Excel for year end closing accounting projects to prepare for audit• Used Pivot Table to create Trial Balance for Excel Accounting• Bank Reconciliation• Communicated with auditors in a timely basis to ensure a smooth audit Show less

Doha, Qatar

I was an accountant that used Oracle TIMS-13 for data entry of journal entries for cash and credit card collection. Key Responsibilities:• Oracle TIMS-13 for data entry and preparation• Data entry for journal entries of cash and credit card collection• Handling of petty cash fund• Preparation of miscellaneous reports such as cash collection, credit card collection, anddaily sales reports that benefit the team• Weekly cash reconciliation between bank and daily… Show more I was an accountant that used Oracle TIMS-13 for data entry of journal entries for cash and credit card collection. Key Responsibilities:• Oracle TIMS-13 for data entry and preparation• Data entry for journal entries of cash and credit card collection• Handling of petty cash fund• Preparation of miscellaneous reports such as cash collection, credit card collection, anddaily sales reports that benefit the team• Weekly cash reconciliation between bank and daily sales reports Show less

Doha, Qatar

Summary:Use QuickBooks for data entry of the journal entries and presentation of the financial statements. Write all the statistical information and present them to the government. Coordinate with auditor to make sure my work is done professionally and presented in a timely basis. Upload the salaries every month.Key Responsibilities: • QuickBooks and Microsoft Excel for data entry and preparation• Organization and data entry of journal entries, trial balances, and chart… Show more Summary:Use QuickBooks for data entry of the journal entries and presentation of the financial statements. Write all the statistical information and present them to the government. Coordinate with auditor to make sure my work is done professionally and presented in a timely basis. Upload the salaries every month.Key Responsibilities: • QuickBooks and Microsoft Excel for data entry and preparation• Organization and data entry of journal entries, trial balances, and chart of accounts• Monthly preparation of Statement of Financial Position, Income, and Cash Flows• Receive supplier invoices and prepare checks accordingly to have them signed off• Daily cash reconciliation between accounting system and bank statements• Set accounting policies, procedures, systems and controls• Write all statistical information for the government and coordinate with the official• Coordinate with the auditor to prepare all information needed for yearly accounting statements, notes and disclosures• Prepare monthly salaries for employees using excel and online banking• Prepare monthly commissions for employees based on individual sales made by check• Yearly evaluation of Property, Plant, and Equipment• Pay taxes based on the yearly income• Check for accounting errors and mistakes made by previous employees• Submit reports to owners and managerial parties involved in the business Show less

Doha, Qatar

Key Responsibilities: • Created a quantitative, regression forecast model using moving average, centered moving average and smoothing any standard deviations by seasonalizing data • I also audited any data that was missing to prepare the reports using the averages• I prepared the forecasts for all 55 locations across four countries• I created graphs and charts to explain the forecasts to the regional business manager• Budgeting for staff and applying a heat map for staff… Show more Key Responsibilities: • Created a quantitative, regression forecast model using moving average, centered moving average and smoothing any standard deviations by seasonalizing data • I also audited any data that was missing to prepare the reports using the averages• I prepared the forecasts for all 55 locations across four countries• I created graphs and charts to explain the forecasts to the regional business manager• Budgeting for staff and applying a heat map for staff salaries to show those who are over or under paid• Participated in a marketing brainstorming session with managing director involved• Created a strategic planning reports for the company including PESTLE, SWOT, Porter’s Five Forces Model.• Year-to-year GAP analysis and budgeting Show less

Munich, Bavaria, Germany

I was a marketer in charge of web and mobile app development for the MAKIme applications.Web and Mobile development which consists of four roles: Testing, Solution Finding, Product Conception and Adjustments, Liaising and communicating all findings with Hillert (External Marketing Team) and WepTun (Mobile Application Team)German-English translation for all web and iOS pages Checking for bugs and errors and offering solutions to those bugs and errorsConceptual design for the… Show more I was a marketer in charge of web and mobile app development for the MAKIme applications.Web and Mobile development which consists of four roles: Testing, Solution Finding, Product Conception and Adjustments, Liaising and communicating all findings with Hillert (External Marketing Team) and WepTun (Mobile Application Team)German-English translation for all web and iOS pages Checking for bugs and errors and offering solutions to those bugs and errorsConceptual design for the web and mobile application development Liaison for Hillert (marketing company) and Weptun (iOS developer)Social media marketing and email marketing to attract customersTraining and development of new staff membersScheduling and contacting possible B2B customers for trade showsMarket Planning and SchedulingProduct and service differentiationAd creationOrganizing and reaching out to business contactsCreative Writing for Blogs and Press ReleasesSocial Media EngagementCompetitor Analysis to show differentiation between our products and our competitors for our potential customersPersonal Assistant and Advisory Role to Owner and Managing Director Show less

Master'S Degree, Mba - Banking & Finance

Talal Abu Ghazaleh Graduate School of Business

Bachelor'S Degree, Managerial Sciences

Talal Abu Ghazaleh School of Business