MOHAMED RIMSAN

SENIOR ACCOUNTANT November 2011 to March 2016
Gulf STAR Group - Doha, Qatar.
Gulf Star Group consists of 12 separate entities. We are into trading advertising and safety products, cater to the high end hospitality Industry with Lamborghini Energy Drinks, have our own IATA approved ticket office with inbound and outbound tours, supply manpower and technical support services to the construction industry, have 7 laundry outlets, 3 cafeterias, provide freight forwarding services to over 112 destinations, publish the monthly BQ (Business Qatar) magazine and have a fleet of 80 vehicles in the transport division.
As a Senior Accountant of the group, I was reporting to the Finance Manager.
CURRICULUM VITAE - SENIOR ACCOUNTANT
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Responsibilities Held:
- Prepare Financial Statements
- Monthly Reconciliation of General Ledger and Sub-Ledger Accounts - High Volume
- Prepare And Post Journal Entries For Inter-Company Accounts.
- Perform Financial Analysis of Monthly and Quarterly Activity.
- Prepare And Review Various Financial Reports Requested By Senior Management.
- Prepare Reconciliation of Statements And Accounts To System Sub-Ledger Accounts To Ensure Accuracy.
- Prepare Check Requisitions or Wire Transfer Requests to Settle Accounts with Suppliers/Service Providers
- Provide The Cash Application Unit With Clear Instructions On How To Allocate Payments Being Made or Receipts Being Requested.
- Make sure monthly invoices to clients disbursed on timely basis and follow-ups with clients for payments.
- Assist with annual external audit and Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit.
- Verifying monthly staff/workers payroll and process the salary disbursement through WPS System (Online)
- Preparing Letter of Credit (LC) Application and do follow-ups with the bank as LC’s are open on time.
- Being involved in all Banking activities,
-Open Letter of Credits (Sight and Usance)
-Preparing required documents for getting Bank Guarantees/Tender Bonds/Performance Bonds etc.
-Coordinate with bankers for yearly facility renewal procedures.

My experience in performance management assignment entails the periodic preparation of financial statements for management information purposes. This process includes updating the books of accounts, preparation of reconciliations, preparation of financial statements based on these books of accounts and preparation of other management information such as variance analysis, age analysis of payable and receivables etc. further it is required to employment, maintain and improve, when necessary, the employers system of internal controls within the accounting function.