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تم إلغاء حظر المستخدم بنجاح
اسلام محسن, Finance Manager

اسلام محسن

Finance Manager·Al Moez Group/Al Aali Al Qatarya For Trad. & Cont.

قطر

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 17 سنوات, 10 أشهر

Finance Manager

أبريل 2019 - حتى الآن

Al Moez Group/Al Aali Al Qatarya For Trad. & Cont.

الدوحة، قطر

أبريل 2019 - حتى الآن

- Revising & Recording Contractors Payment Certificates.
- Revising & Recording suppliers invoices.
- Prepare Monthly Supplier reconciliations, variances solving and preparing payments.
- Preparing & recording payment vouchers.
- Preparing & recording receipt vouchers for collections.
- Recording various daily journal vouchers.
- Preparing monthly bank reconciliations.
- Handling fixed asset registry.
- Prepare monthly management reports.
- Preparing & finalizing the balance sheet.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Group Finance Manager

أبريل 2018 - أبريل 2019

Sama International Projects

الدوحة، قطر

أبريل 2018 - أبريل 2019

- Prepare monthly management reports for the group of companies.
- Cash flow monitoring, forecasting and maintaining the allocation of sufficient fund for ongoing operation and planned investment.
- Revise the Prepared & Recorded payment vouchers for all payables.
- Revise the Prepared & Recorded receipt vouchers for all collections.
- Revise Recorded various daily journal vouchers.
- Revise the Received & Recorded supplier invoices.
- Monthly Supplier reconciliations, variances solving and preparing payments.
- Revising Prepared monthly bank reconciliations.
- Monitor the proper Handle for fixed asset registry.
- Preparing & finalizing the balance sheet.
- Revising payroll and doing the necessary to transfer the salaries as per the rules and regulations of Qatar Wages Protection System (WPS).
- Supervise & give the required support & trainings to the accountants and make sure they perform their daily tasks as requested, scheduled and as per agreed policies and procedures.
- Monitor the proper filing system for all accounting vouchers and documents.
- Maintain banks relationships.
- Always protect organization value by keeping information.
- worked with Mazars & Talal Abo Ghazala firms during the process of auditing & preparing the balance sheet.

مجال الشركة:
الدفاع المدني وتطبيق القانون
الدور الوظيفي:
المحاسبة والتدقيق

Finance & HR Manager

مايو 2012 - أبريل 2018

Al Mannai Hospitality / Brighton International Academy

الدوحة، قطر

مايو 2012 - أبريل 2018

Job description :

1)Accounting & Finance Tasks :

- Prepare weekly & monthly management reports.
- Cash flow monitoring, forecasting and maintaining the allocation of sufficient fund for ongoing operation and planned investment.
- Revise the Prepared & Recorded payment vouchers for all payables.
- Revise the Prepared & Recorded receipt vouchers for all collections.
- Revise Recorded various daily journal vouchers.
- Revise the Received and recorded supplier invoices.
- Monthly Supplier reconciliations, variances solving and preparing payments.
- Preparing monthly bank reconciliations.
- Handling fixed asset registry.
- Preparing & finalizing the balance sheet.
- Revising times sheets, preparing payroll and doing the necessary to transfer the salaries as per the rules and regulations of Qatar Wages Protection System (WPS).
- Supervise & give the required support & trainings to the accountant and make sure they perform their daily tasks as requested, scheduled and as per agreed policies and procedures.
- Monitor the proper filing system for all accounting vouchers and documents.
- Maintain banks relationships
- Always protect organization value by keeping information confidential.

- worked with one of the big four audit firms (KPMG ) during the process of auditing & preparing the balance sheet.

- Has good experience in All banking related transactions (preparing and finalizing transfers to foreign suppliers, salary transfers, deposits & withdrawals bank facilities (Loans, LCs & LGs, islamic bank facilities (Mudaraba, Murabaha & Tawarruq ... etc)

2)HR Tasks :

- Maintains management guidelines by preparing, updating, and recommending human resource policies and procedures.
- Responsible for Recruitment & Hiring process (CVs data base, filtering & selection, interviews, preparing offers and required residency by issuing new visa or sponsor ship changing process )
- Supervise HR Generalist & P.R.O.
- Monitor and supervise update process of employee records and work directly with the P.R.O. for doing necessary renewals for RPs, Health certificate & medical cards.
- Manage employee compensations, Time sheets & Payroll preparation.
- Monitor employee performance and assist in doing the necessary employee appraisals & evaluations.
- Maintain the necessary and accurate filing for all employees files, form & documents.
- Handle and participate in regular staff meetings.
- Maintain the company management policies and make sure that all are as per Qatar labor law.
- Employee relationship.

مجال الشركة:
المطاعم وخدمات الطعام
الدور الوظيفي:
إدارية

Accountant

نوفمبر 2009 - أبريل 2012

AL-JABER TRADING & CONTRACTING CO

الدوحة، قطر

نوفمبر 2009 - أبريل 2012

Current Job '' AL-JABER TRADING & CONTRACTING CO.'' - Doha, Qatar
Designation: - Accountant Period: - 11/2009 till 04/2012

Job description: -
- Preparing & recording payment vouchers for petty cash and suppliers.
- Preparing & recording receipt vouchers for collections.
- Recording various daily journal vouchers.
- Preparing monthly bank reconciliations.
- Handling fixed asset registry.
- Helped in preparing year closing reports and financial statements.
- worked with one of the big four audit firms (KPMG) during the process of auditing & preparing the balance sheet.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أغسطس 2008 - نوفمبر 2009

Tala'at Mostafa Group

الإسكندرية، مصر

أغسطس 2008 - نوفمبر 2009

- ''ALEX. FOR REAL ESTATE INVESTMENT '' (Tala'at Mostafa Group)
- Designation: - Accountant Period: - 8/2008 till 11/2009

- Job description:
- Handling the account & books of the tax authority accounts.
- Preparing tax forms ( quarterly )
- Handling suppliers accounts.
- Handling customer accounts.
- Preparing and recording daily journal vouchers related to suppliers & customers.
- Monthly Supplier reconciliations and preparing payments.
- Work may require occasional weekend and/or evening work.
- worked with one of the big four audit firms (Ernst & Young ) during the process of auditing & preparing the balance sheet.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Faculty Of Commerce - English Department

مايو 2008

مايو 2008

بكالوريوس، Accounting

مصر

- Faculty of Commerce English Department (Accounting Section)

Skills

C AL
Expert
C AL
Expert
AL
Expert
AL
Expert
Big 4
Expert
Big 4
Expert
CO PA
Expert
CO PA
Expert
ACCOUNTANT
Expert
ACCOUNTANT
Expert
AUDIT
Expert
AUDIT
Expert
AUDITING
Expert
AUDITING
Expert
BALANCE SHEET
Expert
BALANCE SHEET
Expert
BANK RECONCILIATIONS
Expert
BANK RECONCILIATIONS
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
FIXED ASSET
Expert
FIXED ASSET
Expert
JOURNAL
Expert
JOURNAL
Expert
RECONCILIATIONS
Expert
RECONCILIATIONS
Expert
VOUCHERS
Expert
VOUCHERS
Expert
Office
Expert
Office
Expert
C AL
Expert
C AL
Expert
AL
Expert
AL
Expert
Big 4
Expert
Big 4
Expert
CO PA
Expert
CO PA
Expert

اللغات

العربية
متمرّس
الانجليزية
متمرّس
الفرنسية
مبتدئ

التدريب و الشهادات

الشهادات
Yes
Misr International Bank
Aug 2002 - Aug 2002