محمد عبد الباسث  سامسون منور, Senior Accountant

محمد عبد الباسث سامسون منور

Senior Accountant

Cini Solutions for Business & Trading

البلد
قطر - الدوحة
التعليم
بكالوريوس, Bsc in Applied Accounting (Reading),
الخبرات
3 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :3 years, 1 أشهر

Senior Accountant في Cini Solutions for Business & Trading
  • قطر - الدوحة
  • أشغل هذه الوظيفة منذ نوفمبر 2023

• Prepare Financial Statements, and schedules to conclude the statutory audit and monitor the audit status of other related companies.
• Perform General Ledger and Balance Sheet Analysis.
• Verify the Assistant Accountant entries with the supporting and approve the entries in the system.
• Check the expense claim supporting of top management for the review of the Finance Manager and post it in the system
• Process credit card payments for PRO expenses after review.
• Maintain the company's Bank accounts to process supplier payments, after approvals.
• Review monthly Bank, Credit Card, and Cash reconciliation done by Accountant.
• Issue debit notes to the related party companies for monthly expenses and follow for payments.
• Review Invoices issued to customers with Sales orders and Goods delivery notes.
• Liaise with HR and the Admin Department to issue staff tickets and process the payment.
• Review the Assets disposals and Employee Vehicle Contract documents and after obtaining Finance Manager Approval provide to PRO for ownership transfer
• Identify Capex expenses and capitalise the asset as per IAS 16 under an appropriate category and maintain the Fixed Asset Register.
• Prepare Ad Hoc Financial Reports as required by the Finance Manager and Management.
• Assist in preparing budgets and forecasts
• Liaise with internal and external auditors to complete the Audits.

Accountant في Big City Group (PVT) LTD
  • سريلانكا - كالوتارا
  • مايو 2021 إلى أغسطس 2021


Maintain company ledgers and daily financial transactions.

Perform sales reconciliation between the outlet sales report and the accounting software.

Ensure outlet cash is deposited in the company’s Bank account after reconciling with sales report.

Perform Inventory counts and reconciliation.

Create monthly cost and revenue reports for the finance manager and the management.

Perform Bank, Cash reconciliation.

Perform Customer and Suppler aging and reconciliation and follow for payments and receipts.

Liaising with external auditors to fulfill the requirements on time.

Audit Associate في Deloitte
  • سريلانكا - كولومبوا 4
  • مارس 2019 إلى أبريل 2021


Experience leading planning, executing, and reporting audits in business sectors such as Consumer Business, Manufacturing, Education, Information Technology, Trading, Hospitality and Financial Services.

Understanding of client business, risk analysis, industry analysis, and preparation of detailed audit plan.

Assessing and reporting on financial controls in place, risk assessment, and Audit findings.

Perform and review audit substantive procedures on financial statement elements.

Meeting tight deadlines in a timely manner and submitting audit conclusions to the Audit engagement Manager and Partner.

الخلفية التعليمية

بكالوريوس, Bsc in Applied Accounting (Reading),
  • في University of Oxford Brookes
  • سبتمبر 2024

Specialties & Skills

Reconciliations
Financial Statements
Monthly Closing
Microsoft Office Applications
Analytical Skills
ACCOUNTING
ACCRUALS
BIG DATA
CLOSING (SALES)
FINANCIAL STATEMENTS
FIXED ASSET
HOSPITALITY
INDUSTRY ANALYSIS
LEDGERS (ACCOUNTING)
PETTY CASH
Auditing
Reconciliation
Teamwork
Payments
Payroll

اللغات

الانجليزية
متمرّس

التدريب و الشهادات

ACCA Finalist (الشهادة)
تاريخ الدورة:
September 2022