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Mohamed  Fayas, Senior Accountant

Mohamed Fayas

Senior Accountant·Al Jazeera Medical Group

Qatar

Master's degree, Administration And Finance

Work experience

Total years of experience: 11 years, 9 months

Senior Accountant

September 2024 - Present

Al Jazeera Medical Group

Qatar

September 2024 - Present

 Prepare and analyze financial statements, including balance sheets, income statements, and cash flow on a monthly, quarterly, and
annual basis, in accordance with International Financial Reporting Standards
 Supervised and coordinated the overall financial operations, including managing accounts receivable, accounts payable,
payroll, and general ledger activities to ensure financial integrity.
 Prepared financial forecasts, budgets, and variance analysis to the Finance Manager, supporting strategic financial planning.
 Led the month-end and year-end closing processes, ensuring accurate and timely financial reporting and compliance with IFRS
and local regulations.
 Reviewed and approved all accounts receivable and accounts payable transactions to ensure proper documentation, accuracy,
and timely payment/collection
 Monitored cash flow and managed working capital to ensure optimal liquidity and efficient financial operations.
 Led the preparation for internal and external audits, ensuring the accuracy, completeness, and compliance of all financial

Company industry:
Medical Hospital
Job role:
Accounting and Auditing

Senior Accountant

March 2023 - September 2024

Aamal Company Q.P.S.C

Doha, Qatar

March 2023 - September 2024

 Prepared and analyzed monthly, quarterly, and annual financial statements and reports, providing insights for decision-making
 preparation of accurate business activity reports, financial forecasts, and annual budgets.
 Preparation of MIS report to monitor the efficiency of performance.
 Prepare the bank reconciliation and finalize the bank book and cash ledgers.
 Ensure timely closure of monthly accounts (Intercompany entries, journal entries, cost analysis, variance analysis, etc.)
 Review and reconcile general ledger accounts, identifying and resolving any discrepancies or issues.
 Calculation of expected credit loss in accordance with IFRS 9 and Proficient in IFRS 16, and IFRS 15 compliance, with a
focus on precise financial reporting.
 Engaged in ICV audit activities, collaborating with external and internal auditors
 Facilitating the preparation of tender bonds and performance bonds as part of contractual obligations.
 Generating reports on receivables, payables, aging analysis, bad debt provisions, and other financial metrics.
 Managed and maintained accurate accrual, prepayment, and fixed asset schedules, ensuring proper recording, timely
adjustments, and compliance with accounting standards
 Full ownership of Oracle Fusion implementation process and hands-on involvement at all operational levels.

Company industry:
Publishing
Job role:
Accounting and Auditing

Accountant

March 2022 - March 2023

Aamal Company Q.P.S.C

Doha, Qatar

March 2022 - March 2023

 Managed invoicing, payment allocation, and reconciliation of accounts receivable.
 Monitored aging receivables and followed up on overdue accounts to ensure timely collections.
 Prepared aging reports and ensured compliance with accounting standards.
 Resolved client disputes and maintained strong relationships.
 Collaborated with the sales and finance teams to streamline billing and collection processes.
 Analyzed receivable trends to identify risks and propose improvement strategies.
 Ensured accurate recording of revenue in accordance with IFRS 15 and supported monthly closing activities.

Company industry:
Public Administration
Job role:
Accounting and Auditing

Accountant

April 2020 - March 2022

Nolimit

Colombo 10, Sri Lanka

April 2020 - March 2022

 Processed and verified supplier invoices, ensuring accuracy and compliance with payment terms.
 Managed payment schedules and ensured timely disbursement of funds to vendors.
 Reconciled accounts payable records and resolved discrepancies with vendors.
 Monitored and reported on outstanding payables, ensuring efficient cash flow management.
 Collaborated with procurement and finance teams to ensure proper documentation and smooth payment processing.
 Maintained strong relationships with vendors and negotiated payment terms to optimize cash flow.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Assistant Accountant

April 2019 - March 2020

Nolimit

Colombo 10, Sri Lanka

April 2019 - March 2020

 Preparing the segmental reports and analyzing the profitability ratios.
 Processing vendor invoices and managing payment cycles, ensuring timely and accurate payments to vendors.
 Recording and reconciling customer payments, ensuring timely and accurate processing.
 Proficiently preparing various tax filings, including VAT, WHT and income tax, ensuring accuracy and compliance with
regulatory requirements

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Internal Auditor

March 2018 - March 2019

Nolimit

Colombo 10, Sri Lanka

March 2018 - March 2019

 Assessing and identifying potential risks within the retail company's operations.
 Evaluating the effectiveness of internal controls in place to mitigate identified risks and ensure compliance with policies.
 Conduct thorough audits by gathering and analyzing data, testing controls, reviewing processes, and transactions to identify
deficiencies or areas for improvement.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Accounts Executive

January 2016 - February 2018

Build Angles Engineering Pvt Ltd

Colombo 12, Sri Lanka

January 2016 - February 2018

 Maintain up-to-date financial records, including entering transactions into the accounting system and reconciling accounts.
 Handled day-to-day data entry of financial transactions, maintaining accuracy and up-to-date records.
 Generate invoices, raise purchase orders, estimate requests, print quote costs for clients.

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Audit And Account Assistant

September 2014 - December 2015

Lanka Filling Station

Puttalam, Sri Lanka

September 2014 - December 2015

Responsible for daily financial data entry, including recording invoices, payments, receipts, and journal entries.

Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Education

University of Bedfordshire

May 2025

May 2025

Master's degree, Administration And Finance

United Kingdom

CMA Australia

June 2023

June 2023

Bachelor's degree, Accounting And Management

Australia

SLIATE

July 2022

July 2022

Bachelor's degree, Accounting And Administration

Sri Lanka

Skills

accounting
Expert
accounting
Expert
International Financial Reporting Standards
Expert
International Financial Reporting Standards
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Budgeting and Forecasting
Expert
Budgeting and Forecasting
Expert
Variance Analysis
Expert
Variance Analysis
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Cash Flow Management
Expert
Cash Flow Management
Expert
Auditing
Expert
Auditing
Expert
Bank Reconciliations
Expert
Bank Reconciliations
Expert
Operational Risk Management
Intermediate
Operational Risk Management
Intermediate