Mohamed Rishan Abusaheed

Sr Finance officer at Egyptair

• Qatar - Doha
• My current job since June 2021

Senior Accountant at Neptune Real Estate -Qatar

• Qatar - Doha
• January 2019 to December 2020

• Preparation and input of month end journal vouchers using SAP & ERP systems.
• Trade receivable, Trade payables and bank reconciliations.
• Preparation of management information from source data.
• Fixed Asset accounting, reconciliations and depreciation journals.
• Preparation of management accounts including budgets and cash-flow.
• Presenting monthly results, budget variances and ad-hoc analysis.
• Assist in the preparation of monthly balance sheet account reconciliations.
• Conducting regular business reviews of financial performance.
• Ensuring that information is accurately collated and entered into systems.

Senior Accountant at Trans Orient travel & tourism center– Qatar

• Qatar - Doha
• September 2017 to May 2018

• Preparation and input of month end journal vouchers using SAP & ERP systems.
• Trade receivable, Trade payables and bank reconciliations.
• Preparation of management information from source data.
• Fixed Asset accounting, reconciliations and depreciation journals.
• Preparation of management accounts including budgets and cash-flow.
• Presenting monthly results, budget variances and ad-hoc analysis.
• Assist in the preparation of monthly balance sheet account reconciliations.
• Conducting regular business reviews of financial performance.
• Ensuring that information is accurately collated and entered into systems.
• Coordinate and corporate with Internal and External auditors.
• Proactively identifying business improvement opportunities.
• Supervising junior financial staff

Senior Finance Officer at Egypt Air

• Qatar - Doha
• January 2014 to September 2017

 BSP, GSA and Online sales closing and overriding commission calculation.
 Fare and Tax auditing for sales and exchange tickets.
 Checking and correcting match error and reconciliation of error accounts.
 Fare correction of BSP sales and Issuing ADM/ACM to agents.
 Special Incentive calculation for agents.
 BSP link works & authorize refund application.
 Preparing GSA accounts and closing on a monthly
 Refund calculation and processing the refund in GDS
 Checking & closing of SAP Airline revenue Accounting System.
 Monitoring & follow up payments that airline’s regular expenses (Jet fuel ADF Catering etc.)
 Preparing audit requirements for internal and external auditors, revenue reports and solve all accounting issues.

Accountant at Trans Orient Travel & Tourism centre

• Qatar - Doha
• June 2008 to December 2014

 Trade receivable, Trade payables and bank reconciliations.
 Preparation of management information from source data.
 Fixed Asset accounting, reconciliations and depreciation journals.
 Preparation of management accounts including budgets and cash-flow
 Process the payments for BSP and Budget Airlines and monitoring accounts payable process to
ensure that suppliers are paid in line with terms and conditions agreed.
 Preparing monthly closing accounts of GSA Air lines.
 Follow up and preparing audit requirements for internal and external auditors.

Accountant at Penguin Leisurewear (Pvt) Ltd,

• Sri Lanka
• June 2006 to January 2008

 Preparation of payments and reconciliation of supplier accounts.
 Handled all bank account and reconciliations.
 Daily updating of cashbook and resolve accounting discrepancies and issues.
 Preparation of statements and month closing and cost accounting reports.
 Updating all transaction to general ledger and extract the ledger balances to prepare trial
balance.
 Coordinating with external auditor to carry out audits and ensuring that statutory accounts and
statements.