محمود يحيى

* Interviewing clients to gather a full-understanding of their business processes.

* Examination and analysis of the journal entries and ledgers, bank statements, expenditures and other accounting and financial records to ensure financial recording accuracy and compliance with the local and international standard.

*Identify any gaps in controls and make practical recommendations.

* Prepare financial statements in accordance with IFRS.

* Prepare Tax Return in accordance with Qatari law

* Analysis financial statements

*Make audit activity for fields like (construction, merchandising, hospitals and
Another service firms)

Participate in making Feasibility studies with advisory department

Execute day - to- day accounting issue which include but not limited:
 Maintain, analyze ( Petty Cash ) and make sure required expense
 Enter and Code new accounts in (chart of accounts) according to manager’s vision
 Managed, verified and reconcile( Accounts Payables) and make analysis reports according to the management request
 Prepare the required payments for vendors by matching( p o/contract terms) and according to the company’s policy
 Managed , verified and reconcile( Accounts Receivables) and make required reconciliation, follow the collection from customers
 Prepare Journal and ledger entries
 Prepare payroll statement
 Direct expenses to the relevant cost center
 liaising with bank, internal and external auditors
 Maintain and update assets and calculate the depreciation required
 Reconciliation of bank statement and cash
 Providing Reports as required from management
 Participate in making budget for organization
 Prepare monthly report required from management and make recommendations to reduce costs not required

Satisfying the customers and providing them with the information they need

journalizing, posting . bank reconciliation, accounts receivables .payables, participate in financial statements etc