أمجد عساف

• Led group financial reporting and consolidation for multiple subsidiaries in line with IFRS and Qatar
regulatory requirements.
• Directed budgeting, rolling forecasts, long-term financial planning, and executive-level reporting for
Board and senior management decision-making.
• Established and improved financial policies, approval workflows, internal controls, and delegation of
authority frameworks across subsidiaries.
• Managed group treasury, cash flow planning, banking relationships, guarantees, and intercompany
financing arrangements.
• Oversaw compliance activities related to tax, payroll, regulatory filings, and coordination with auditors,
banks, and external advisors.
• Supported ERP and accounting system improvements, including chart of accounts standardization,
process automation, and finance team leadership.

• Owned and managed a retail store specializing in stationery, accessories, toys, and perfumes,
overseeing sales, purchasing, inventory, cash handling, and daily operations.
• Prepared financial analysis, research support, and finance-related reports for undergraduate and
graduate students in accounting and finance disciplines.
• Managed supplier relationships, pricing decisions, expense monitoring, and basic profitability analysis
for retail operations.

• Managed finance and accounting operations, including reporting, budgeting, forecasting, accounts
payable, accounts receivable, expenses, and cash flow monitoring.
• Prepared management reports, financial statements, budget analyses, and business performance
reports to support senior management decisions.
• Developed long-term business plans and financial forecasts based on historical performance, market
conditions, and operational needs.
• Coordinated with external auditors and tax advisors, ensuring timely completion of audit requirements
and tax-related submissions.
• Strengthened internal controls, improved finance processes, and enhanced accuracy and timeliness of
financial reporting.
• Supervised the finance team, reviewed accounting work, and ensured compliance with accounting
standards, company policies, and reporting deadlines.

• Managed day-to-day accounting transactions, general ledger activities, bank payments, and
reconciliations for accounts payable and accounts receivable.
• Prepared monthly, quarterly, and annual closings, balance sheets, profit and loss statements, and
financial health reports.
• Computed taxes, prepared tax returns, reviewed supporting documentation, and ensured compliance
with financial policies and regulations.
• Reviewed financial transactions and accounting documents for accuracy, completeness, confidentiality,
and audit readiness.

• Supported daily housekeeping operations in a five-star hotel environment, ensuring high standards of
cleanliness, hygiene, guest satisfaction, and brand compliance.
• Supervised housekeeping staff, prepared duty rosters, inspected rooms and public areas, and
coordinated with Front Office and Maintenance teams.
• Monitored inventory of linen, cleaning supplies, and amenities while supporting cost control and
operational efficiency.
• Trained and guided staff on service standards, safety procedures, operational best practices, and hotel
policies.