مظفر أحمد

Qatar Navigation Q.S.C. (Milaha) is a public shareholding company listed in the QFM. Milaha is a holding company and owns subsidiaries operating in multiple industries such as maritime, logistics, real estate, investment, and wholesale trading.

Being part of the holding Internal Audit department I have been engaged in the planning and execution of various assignments, review, evaluation, designing and documentation of policies, procedures and accounting & internal control systems.

• Performed accounts payable functions for monthly expenses with supplier.
• Ensured compliance with accounting deadlines.
• Interacting Solving Issue with Customers As well As Distributers. Maintaining Accounts and the Growth of the Company.
• Check with Cashier daily transection and tally with accounts for day to day closing.
• Preparing the Monthly Payroll functions for employees.
• Reconcile general ledger & subsidiary Accounts.
• Monitoring all banks movements and prepare the required bank reconciliation.
• Managed accounts receivables collection from Clients and reconciles customer Accounts.
• Preparing monthly trial balance and financial statements that include the balance Sheet, Income Statement.
• Ensure full compliance with financial policies and procedures.

Develop and execute sales strategies
• Maintain and strengthen a large portfolio of clients
• Coach, mentor and motivate sales team
• Manage sales budgets and set targets
Develop relationships across targeted accounts
• Manage all sales related aspects for allocated accounts
• Review pricing and service levels
• Identify new sales and marketing opportunities
• Develop product literature and sales collateral
Develop relationships across targeted accounts
• Manage all sales related aspects for allocated accounts
• Review pricing and service levels
• Identify new sales and marketing opportunities
• Develop product literature and sales collateral
• Check with Cashier daily transection and tally with accounts for day to day closing.
• Preparing the Monthly Payroll functions for employees.
• Reconcile general ledger & subsidiary Accounts.

• Payment Collection from Executive.
• Interacting Solving Issue with Customers As well As Distributers.
• Maintaining Accounts and the Growth of the Company.
• Adjusting Suppliers Accounts - Subcontractors - Retentions & Advance Payment Recovery, Guarantee letters Process, Renewal, Etc.
• Managing all Accounts payable for suppliers & Subcontractors.
• Reconcile general ledger & subsidiary Accounts.
• Monitoring all banks movements and prepare the required bank reconciliation.
• Monitoring the Daily Movement of Cash Out & In Flow.
• Oversees accounts receivables collection from Clients and reconciles customer Accounts
• Collections “Tracking and maintaining of postdated checks”.
• Preparing monthly trial balance and financial statements that include the balance Sheet, Income Statement.
• Managing all employees Expenses Reports on a monthly basis.