محمد أشرف

Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Completed year-end closing processes with controllers and external auditors.
Reviewed budgets and communicated discrepancies to senior management.
Financial Audit information analyzed and made recommendations to improve efficiency.
Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
Provided journal entries and performed accounting on accrual basis.
Compiled general ledger entries on short schedule with 100% accuracy.

• Prepared monthly journal entries and reconciliations.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Completed year-end closing processes with controllers and external auditors.
• Reviewed budgets and communicated discrepancies to senior management.
• Analyzed financial audit information and made recommendations to improve efficiencies.
• Completed biweekly payroll and maintained employee records.
• Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
• Provided journal entries and performed accounting on accrual basis.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Managed a team of accountants, fostering a collaborative environment that encouraged professional growth and development.

entries and reconciliations Handled month-end and finances and
fixed and other data with controllers and external
auditors Reviewed and communicated senior

Job Title: - Accountant Location: - QATAR

Duration: - Jan 2011 to February 2015

Role and Responsibilities:  Prepared general ledger and journal entries analysis, Financial Accounting.  Configuration of Automatic payment Payroll process.

• Prepared general ledger and journal entries analysis, Financial Accounting
• Configuration of Automatic payment Payroll process
• Journal Entry, Bank Reconciliation, Acceptance settlement, LC Opening
and LC Amendment, Bank Guarantee, Sales commission, Loan settlement,
Bank position, Refinance, Bank Related all queries, & treasury work e
Costing, Data analysis
• Maintained up-to-date knowledge on professional accounting standards
to manage financial recordkeeping
• Provided journal entries and performed accounting on accrual basis
• Handled day-to-day accounting processes to drive financial accuracy

• Working capital management is usually concerned with the administration
of all current assets and current liabilities

• Supported senior accountants in complex financial analysis, contributing
to strategic decision-making
• Managed working capital to optimize cash flow, supporting financial
stability
• Accountable for Submission/Process Tracking / Data Archiving/Task
Assignment
• Monitoring of Presales and Post finance activities pertaining to customer
accounts
• Follow up on Bid collection procedures such as tender fees, collection time,
database, etc.
• Preparing list of pending tasks/bids every week for management review
on MIS
• Developed order management portfolio for designated global customers,
enhancing service delivery
• Interacting with customers on required services as an interface
• Collaborated closely with engineers and estimators to address customer
concerns and improve satisfaction