Abdul Wahab Mohamed Azmy

• Under minimal supervision, applies cash, accrual and full GAAP accounting principles to prepare, analyze, maintain and deliver complete and accurate financial reports.
• Completes and oversees advanced level accounting transactions in preparation of client financial statement packages.
• Creates and posts journal entries.
• Ensures that all expenses, receipts, owner's distributions, funding requests and other transactions for the accounting period have been accurately posted.
• Generates and reviews financial packages for accuracy and comprehensive reporting.
• Prepares packages on a schedule to ensure timely delivery to the tenant and other management teams.
• Adheres to Client Accounting Policies and Procedures (CAPP) to ensure internal and external reporting requirements are consistently met.
• Reviews and audits funding and payment requests for accuracy, documentation and authorization in accordance with established operating procedures.
• Responds to and resolves issues and requests from management teams and tenants regarding various accounting issues and reports, including Profit and Loss statements.
• Researches open accounting issues and recognizes potential issues and/or conflicts so corrective action can intercept and minimize issues.
• Creates or reviews complex property budgets and forecasting for assigned property portfolios.
• Participates in new property and tenant transitions, and tenant audit requests.
• Communicates requests for additional services from tenants and the field to senior management and understands the scope of accounting services for the properties in portfolio.
• May oversee the completion of projects including independent preparation and review of CAM (Common Area Maintenance) reconciliations, purchase/sale proration, lease abstract analysis, property software setups, and opening/closing entry generations.
• Coordinates work with other team members within single point-of-contact (SPOC) guidelines. Performs other duties as assigned.

Inspecting, Posting and Auditing of all vendor’s invoices, sub-contractor’s bills, hired/rental invoices, employee expenses, claims and petty cash expenses.
Maintenance of payroll and salary distributions.
Control over receivable /payable including passing/posting of bills.
Handling computerized accounts using Peachtree premium Accounting 2010.
Deal with all bank matters (Letter of Credits, Bank bond, Bank reconciliation etc.)
Reporting to Directors and Project Manager
Coordination with sub-contractors, contractors, suppliers, staff and project managers.

• Examine suppliers, sub-contractors, machinery and equipment hired/rental accounts verification and updated statements.
• Monthly preparation of financial statement, profit & loss account, budgeting and liability statement.
• Examine the monthly payrolls & staff salary records and verify time sheets booked.
• Handling Banking transaction, Reconciliation and other banking related works. i.e.: Tender bonds, Performa bonds, Advance payment bonds, Letter of credits etc. And follow up amendments and establish updated statements.
• Attend to cost comparative data for costing purposes. Follpw up latest details for costing purposes.
• Internal auditing of site’s records of accounts stores and time keepers.
• Control over receivable i.e. Client and Payable i.e. sub-contractors, contractors and suppliers including passing/processing of bills.
• Reporting to General Manager and Project Manager.
• Handling computerized accounting using Peachtree.

Sharq Village & SPA, QR. 500 million 5 star hotel project - Doha
Inspect and posting all vendors, sub-contractors, hired/rental, other supplies and petty cash expenses properly authorized are attached together to the journal voucher and filed in journal number order.
Monthly preparation of financial statement, profit & loss account, liability statement and list of journal entries are sent to the participating firms.
Once a month account present to the Executive committee with the report of monthly progress of the venture based on the requirements as per-specified by the executive committee such as profit & loss vs. the budget, cash flow vs. the budget, forecast to completion and job costing analysis etc.
Examine posting and maintenance of payroll (500+) and salary distributions.
Control and process receivable and payable including posting approved bills.
Handling banking transaction, reconciliation and other banking related works. I.e. Letter of Credits and payment against documents.
Coordination with the Executive committee, project manager, Construction Manger, QS and sub-contractors.
Monthly reporting to the Executive committee and Joint venture firms.
Handling computerized accounting using Peachtree.