Mohamed Lukman Mohamed Liyas, Senior Accountant & Financial Analyst

Mohamed Lukman Mohamed Liyas

Senior Accountant & Financial Analyst

Modern Central Laundry WLL & Deliopolis WLL

Location
Qatar
Education
Master's degree, Certified Management Accountant (CMA)
Experience
12 years, 7 Months

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Work Experience

Total years of experience :12 years, 7 Months

Senior Accountant & Financial Analyst at Modern Central Laundry WLL & Deliopolis WLL
  • Qatar - Doha
  • My current job since December 2017

• Summarized and prepared financial status and transactions reports, including a Profit and Loss statement, Statement of Financial Position and other necessary reports in a timely manner to the ARTIC (Al Faisal Holding) Management.
• Operated Capital Budgeting Tools (NPV, IRR, and Payback) to evaluate new business opportunities and recommend potential business and drove significant increase in revenue and profit share.
• Managed all accounting operations including Billing, A/R, A/P and GL
• Preparing Creditors and Debtors Aging reports and making necessary arrangement for payment to creditors and collection from debtors.
• Preparation of Risk Assessment for customers and identifying high risk customers for bad debts/nonpayment of bills and service consumption plummets and reporting to taking effective and appropriate actions immediately.
• Budget report formulating with recommendations & proposals based from the General Manager, Operations & Sales department Managers & reviewing for any inconsistencies and forwarding for HO Management approval.
• Constructed Standard Operating Procedure (SOP) for Deliopolis WLL and systemized the inventory handling and ordering.
• Involved in the Contracts & Tender bond process.
• Performed periodical verification in customer Contracts and recommend to the management for price changes.

Cost Accountant at Nehmeh Corporation L.L.C
  • Qatar - Doha
  • February 2016 to November 2017

• Maintaining and monitoring direct costs and the other related costs of products and updating the same to the Microsoft AX Cost & Pricing ERP system for all companies. Recommending prices with standard mark-ups to the relevant sales department Managers and uploading the COO & CFO approved prices to ERP system.
• Analyzing the manufacturing process of company to establish accurate and efficient costing system and communicating with Managers, CFO & COO to integrate additional costs into ERP System for ventilators, radiators and AHU units.
• Performing Cost analysis, Margin analysis and Price analysis for items and making necessary adjustments based on the margin and market prices by coordinating with the sales department Managers and with management approval.

Senior Associate at WNS Global Services
  • Sri Lanka - Colombo 9
  • September 2014 to May 2015

• Provide resolutions to process works in relation to the Escheatment of insured customers and settling work related queries, respective instructions/resolutions and Citrix system updating.
• Performed month end tasks related to State reporting (USA), reconciliations, ICOS reporting (Reports to Management for due penalties and potential penalties and Transfer to USA State), RAA (Retained Asset Accounts) reporting.
• Updated and provided assistance to client for year-end based Annual Purging of cheques and cleared outstanding cheques as of the year end.
• Analyzed quality issues, errors & SLA breaches and created action plans to mitigate the same.
• Engaged with the internal customers (Management and Business Partners) and dealing with all day-to-day processes.

Audit Supervisor at Ernst & Young
  • Sri Lanka - Colombo 3
  • March 2011 to August 2014

• Managed assignments covering Financial accounting & Auditing practices, Internal/External/Management audits, audit reports & management information reports etc., covering wide variety of sectors such as Manufacturing, Banking & Finance services, Health services, Retail and Wholesale trade
• Responsible for developing the engagement approach which included qualitative and quantitative analysis, and evaluation of industry and business risk.
• Financial statement analysis for Companies and preparation of Risk assessments for audits.
• Prepared monthly Forecasting, Financial and Management reports and played key roles in finalizing interim and annual accounts.
• Performed Solvency test and Liquidity tests and reported to the clients senior management the discrepancies identified in the company's Net current asset/Liability position, dividend proposed amount and the cash and cash equivalents available within the company, prior to proposing dividends.
• Preparation of special project reports with consideration to projects initiation and foreseeable continuation and success, such as Feasibility Studies and Sustainability reports etc.
• Identification of weaknesses in organizations internal controls, designed substitute internal controls and made recommendations to enhance the efficiency and effectiveness of such controls.

Education

Master's degree, Certified Management Accountant (CMA)
  • at Institue of Management Accountants (IMA) US
  • June 2025
Higher diploma, Accounting & Financial Management
  • at Institute of Financial Accountants (IFA) UK
  • March 2024

International Higher Diploma (IHD) in Accounting & Finance

Bachelor's degree, Accounting
  • at Lincoln University
  • December 2023
Diploma, Financial Accounting
  • at ACCA
  • June 2011

• Prize winner for Certified Accounting Technician (CAT – ACCA) T3 Paper. • Successfully completed CAT (ACCA) Course.

Specialties & Skills

Financial Analysis
ERP Systems
Accounting
Financial Reporting
Microsoft Excel
APPROACH
IFRS & GAAP
FINANCIAL & MANAGEMENT ACCOUNTING
CAPITAL BUDGETING
OPERATIONS MANAGEMENT
STANDARD OPERATING PROCEDURE
GL, ACCOUNTS RECEIVABLE & PAYABLE
COORDINATING
INTERNAL AUDIT & CONTROLS
CUSTOMER RELATIONS
DECISION MAKING
FINANCIAL ANALYSIS
BUDGETING & FORECASTING
SAP, ORACLE & MICROSOFT AX
ANALYTICAL THINKING
LEADERSHIP
ADVANCED EXCEL
MIS REPORTING

Languages

English
Expert
Tamil
Expert

Memberships

CAT (ACCA)
  • Member
  • January 2012

Training and Certifications

CAT (ACCA) (Certificate)
IELTS (Certificate)
Diploma in Computer Studies (Certificate)

Hobbies

  • Playing Cricket
    Formed & Captained a Cricket team in Qatar