Mohammed Zeeshan C P Email & Phone Number

Al Rayyan, Qatar

1. Capitalize Fixed Asset acquisitions with the documents & all relevant information (Useful life, Asset Tag, Fleet, Location, warranty etc.) under the proper Asset class and cost center.2. Create and monitor the system of controls, procedures, and forms for capitalizing, timely physical verification and retirement/disposal of Fixed Assets. And Ensure that the Asset register are updated regularly.3.Record all disposals in SAP with the proper approvals as per Delegation of Authority.4.Reconcile the balances in Fixed Asset ledger to the Fixed Asset register after verification of Depreciation charged to the respective class of Assets with the applicable rates.5.Prepare Fixed Asset Reports cost center wise analysis & Audit schedules to the concerned departments/Management & for the Auditors related Fixed Assets and assist in their inquiries.6. Assist the controlling departments to conduct periodic physical inventory counts of Fixed Assets.7. Arrange, Monitor and ensure that all properties are covered with insurance for all types of risks in the respective areas.8. Coordinate with bank to collect the bank statements and corporate card statements on a regular basis.9. Upload Bank statement & Reconcile and prepare the monthly reconciliation statement.10. Follow up, Enter & Review Corporate card liquidations received from Departments.11. Prepare to apply LG/LC’s on department request & Coordinate with bank to get Letter of Credits and Bank Guarantees within time.12. Arrange corporate card to various departments based on their request.13. Prepare internal & external memo or Letters related to Bank and Corporate card and Assets.14. Ensure the fund availability to make the payments.15. Ascertain the excess fund to short term deposits.16. Monitoring of loan schedule and ensure the timely payment.17. Verification of interest on loan and Deposits.18. Coordinating with Financial Analyst for month end year end closing.19. Coordinating with auditors.

Doha, Qatar

 Manage and oversee day to day operations Deal with banks with regards to Letter of Credit and Letter of Guarantee. Fund forecasts for accounts payable. Liaison with auditors for annual audit.

Doha, Qatar

Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Enhances the organization’s human resources by planning, implementing, and evaluating employee relations and human resources policies, programs, and practices.Maintains the work structure by updating job requirements and job descriptions for all positions.Provide Mentoring and Training in issues related to Accounting and Human Resources.Manages human resource staff by recruiting, selecting, orienting, and training employees/ freelances/ interns and outsourced personnel

Lusail, Qatar

Manage and oversee the daily operations of the accounting department including:accounts payable/receivablecash receiptsgeneral ledgerpayroll and utilitiestreasury, budgetingcash forecastingrevenue and expenditure variance analysiscapital assets reconciliationstrust account statement reconciliations,check runsfixed asset activitydebt activityMonitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactionsmonth and end-year process

Doha, Qatar

Sultanate Of Oman

• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of allaccount reconciliations and journal entries.• Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.• Managing and overseeing the daily operations of the accounting department team of 12 members.• Monitoring and analyzing accounting data and produce financial reports or statements• Establishing and enforcing proper accounting methods, policies and principles• Special projects as needed.• Audit of branch accounts and cash offices.• A Team Leader of SAP implementation team.

Tellicherry Area, India

• Billing Reconciliation• Debtors Management• Accounting• Financial Reporting• Payroll Management• Tax Compliance• Preparation of Financial Statements• Supporting the Management Accountants• Monthly Sales Reporting• Management of Daily Banking and Reconciliation

Chartered Accountancy, Accounting, Finance, Compliance And Auditing

CA Final Second group completed

Master’S Degree, Business Administration And Management, General, A

Bachelor’S Degree, Accounting And Finance

A student admitted under this special B.Com. course shall complete study modules of IGNOU as per the scheme and shall be awarded B.Com..

High School, Science Group, Distinction

Secured distinction

High School, Class X, Cbse, Distinction

Activities and Societies: Active Scout Cadet

Certification - P Level, Accounting And Finance