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Mohamed arsath Abdul manaf , Accountant

Mohamed arsath Abdul manaf

Accountant·Zalzala Qatar

Qatar

Diploma, financial accounting

Work experience

Total years of experience: 8 years, 2 months

Accountant

May 2025 - Present

Zalzala Qatar

Doha, Qatar •Hybrid

May 2025 - Present

• Record day to day transaction with supportive documents.
• Managing Accounts Receivable, customer follow-ups, and collections.
• Preparing AR-related reports and monitoring customer ageing reports.
• Prepare Monthly, yearly account reconciliation.
• Ensuring the sub-ledger balances match the Accounts Payable and account receivable control
accounts in the General Ledger.
• Routinely matching statements against the companys ledger to accountant reconciliation
• Coordinating customer for payment collections.
• Supporting Accounts Payable management and invoicing.
• Supporting the overall finance and accounting team.
Assisting with annual audit
Company industry:
Construction & Building
Job role:
Accounting and Auditing

Accountant

April 2022 - November 2024

MAM FAREED

Trincomalee, Sri Lanka

April 2022 - November 2024

• Maintain day-to-day accounting records and post journal entries.
• Manage Accounts Payable and ensure timely vendor payments.
• Manage Accounts Receivable and follow up on collections.
• Perform bank and account reconciliations regularly.
• Monitor project costs and maintain accurate Job Costing records.
• Process subcontractor invoices and payment certificates.
• Manage progress billing and retention payments.
•
Verify Purchase Orders (POs), invoices, and supporting documents.
• Process employee payroll and related benefits/payments.
• Support internal and external audits by preparing required documents.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

Accountant

August 2014 - December 2018

SMART HOUSE

Doha, Qatar

August 2014 - December 2018

• Responsible for month end accounts closing and preparation of financial statements in
accordance with IFRS.
• Receive, Record and bank cash, cheques by making relevant vouchers for authorized signature.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and
properly posted.
• Prepare Monthly account reconciliation (Bank Accounts and Accounts Receivable).
• Perform Accounts Receivable daily invoicing and general ledger transaction.
• Responsible for Customer Accounts receivables by examining customer payment plans, payment
history, credit line and coordinating with the customer accounts department for timely collection.
• Responsible for the custodian of petty cash and handle day to day petty cash transactions and
posting the entries in the system.
Company industry:
Construction & Building
Job role:
Construction and Building

Education

Alison

May 2026

May 2026

Diploma, financial accounting

Ireland

Principles of Financial Accounting Principles of Economics Principles of Management Business Mathematics Introduction to Information Technology Intermediate Financial Accounting Introductory Management Accounting Financial Management Commercial Law Statistics

BT/BC/ Eravur rahumaniya maha vidyalaya

August 2013

August 2013

High school or equivalent, Accounting, business management and economic

Sri Lanka

GPA (rating): Satisfactory

GPA (rating): Satisfactory

accounting business studies economic

Skills

Peachtree
Expert
Peachtree
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Bookkeeping
Expert
Bookkeeping
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Accounting
Expert
Accounting
Expert
Microsoft Excel
Intermediate
Microsoft Excel
Intermediate
Accounting
Intermediate
Accounting
Intermediate
Preparation
Intermediate
Preparation
Intermediate
Materials
Intermediate
Materials
Intermediate
Purchasing
Intermediate
Purchasing
Intermediate
Microsoft office
Intermediate
Microsoft office
Intermediate
peach tree
Expert
peach tree
Expert
tally accounting
Intermediate
tally accounting
Intermediate
Reconciliation
Intermediate
Reconciliation
Intermediate
Accounts Payable
Intermediate
Accounts Payable
Intermediate
Accounts Receivable
Intermediate
Accounts Receivable
Intermediate
General Ledger
Intermediate
General Ledger
Intermediate
Payments
Intermediate
Payments
Intermediate
Tally
Intermediate
Tally
Intermediate
Stock
Intermediate
Stock
Intermediate
Procurement
Intermediate
Procurement
Intermediate
Warehousing Operations
Intermediate
Warehousing Operations
Intermediate
Material Handling
Intermediate
Material Handling
Intermediate
New Store Development
Intermediate
New Store Development
Intermediate
Financial Accounting
Intermediate
Financial Accounting
Intermediate
Receiving
Intermediate
Receiving
Intermediate
Supervising
Intermediate
Supervising
Intermediate
communication
Intermediate
communication
Intermediate
teamwork
Intermediate
teamwork
Intermediate
Administration
Intermediate
Administration
Intermediate
Sales
Intermediate
Sales
Intermediate
Management
Intermediate
Management
Intermediate
Finance
Intermediate
Finance
Intermediate
Customer Service
Intermediate
Customer Service
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
COLLECTIONS
Intermediate
COLLECTIONS
Intermediate
Peachtree
Expert
Peachtree
Expert
Bookkeeping
Expert
Bookkeeping
Expert
QuickBooks
Beginner
QuickBooks
Beginner
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
COMPUTER LITERACY
Intermediate
COMPUTER LITERACY
Intermediate
CROSS FUNCTIONAL COORDINATION
Intermediate
CROSS FUNCTIONAL COORDINATION
Intermediate
DETAIL ORIENTED
Intermediate
DETAIL ORIENTED
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
PROBLEM SOLVING
Intermediate
PROBLEM SOLVING
Intermediate
ACCOUNT MANAGEMENT
Intermediate
ACCOUNT MANAGEMENT
Intermediate

Languages

English

Expert

Tamil

Native Speaker

Hindi

Intermediate

Malayalam

Beginner

Memberships

National Blood Centre

Blood Donor

October 2013

Training and Certifications

Certifications
Professional Bookkeeping and Accounting : Bank and Petty Cash
Accounts Receivable Management — Basics of Accounts Receivable Management
Professional Bookkeeping and Accounting - Sales and Purchases
Banking & Reconciliation
Management
Customer Transactions
Course
Basics of Accounts Receivable Management
Accounts Receivable Management
Banking & Reconciliation
Management
Customer Transactions
Course
Basics of Accounts Receivable Management
Accounts Receivable Management
Banking & Reconciliation
Management
Customer Transactions
Course
Basics of Accounts Receivable Management
Accounts Receivable Management
Accounting technician
ACS technology system (Pvt)
Mar 2013
QuickBooks 2023
Alison
May 2025
Accountant receivable management
Alison
May 2026
Show credentials
Certificate in Microsoft office
Jun 2013

Recommendations

Shiyam Suresh

Dec 2017

Dec 2017

Site Manager•Manager

Hard worker, Good communication skill. Highly I recommended.

Hobbies and interests

Working In Computer