Mohammed Khaled Irshidat, Chief Accountant

Mohammed Khaled Irshidat

Chief Accountant

Qatar National Import & Export Co

Lieu
Qatar
Éducation
Baccalauréat, Accounting
Expérience
11 years, 9 Mois

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Expériences professionnelles

Total des années d'expérience :11 years, 9 Mois

Chief Accountant à Qatar National Import & Export Co
  • Qatar - Doha
  • Je travaille ici depuis janvier 2023

• Working on financial control of assets and applying appropriate standards, taking into account the renewal of standards on assets.
• Working on Assets under construction (WIP), following up on the completion rate with contractors, and tracking the all processes,
• Loans: Working on following up on loans and facilities, following up on Murabaha, distributing their expenses over the grace period.
• Follow up on employees and follow up on the registration of all the process by preparing reports for each accounts separately.
• Financial reporting (in house): At the end of the month, all accounts for the month are closed, and financial statements are prepared from the general center, the income statement, and the cash flow statement with all existing clarifications and notes, and all analyzes are attached to each account separately.
• Internal audit and external audit: Internal and external auditors are provided with all audit requirements, clarification of all operations for the fiscal year, discussion with the auditors of everything required.

chief accountant à Volume Food & Beverage Co.
  • Qatar - Doha
  • mars 2021 à janvier 2023

• Ensure all the Group policies and procedures are implemented properly, communicated to all staff, monitored regularly.
• Preparation of reports daily, weekly and monthly and Preparation of annual budgets per business unit with quarterly updated rolling forecasts.
• Daily cash flow monitoring and management which includes the management of payables & Receivables.
• Manage and coordinate internal and external audits.
• Monitor supplier/customer agreements regarding respective revenue and cost associated with them.
• Serve as advisor to key management regarding strategic projects and operational requirements.
• Provide leadership to your finance team members and strive to be industry leading in terms of accuracy, quality, timings, execution and delivery.

Senior Consultant à Moore Stephens & partners
  • Qatar - Doha
  • mars 2020 à mars 2021

• Planning and coordination with manager in managing accounting engagements in accordance with local/entity specific standards.
• Understanding of client's business, risk analysis, industry analysis, compliance and preparation of detailed engagement plan.
• Analysis of raw accounting data for forecasting of financial information for the purpose of financial advisory.
• Preparing of financial statements as per IAS/IFRS and other local/entity specific standards and Analysis it.
• Preparation of management reports by studying the internal control, compliance and accounting issues of the client.
• Communication with the client for performance & completion of the engagement.

Cost accountant à Ahlia Specialized Engineering
  • Qatar - Al Rayyan
  • janvier 2017 à janvier 2021

in accounting tasks such as maintaining inventory, calculating liability, budgeting labor costs, and developing holistic budgets.
Performed audits of all inventory in order to calculate costs and determine potential sources of loss.
Monitored the cost of labor including expenses such as overtime and benefits, in order to maintain budget.
Develop budget incorporating data from inventory analyses and labor cost monitoring so that company could effectively project profits.

Duties &Responsibilities:


•Prepare and analysis of the weekly and monthly return.
•Prepare Workers’ salaries, calculate overtime, overhead, and Material costs.
•Prepare detailed reports on labor costs.
•Inventory Control.
•Review and reconciliation of Month-end closing.
•Prepare and manage invoices and billing statements.
•Prepare journal entries, reconciliations and analysis of various inventory.
•Identify and correct cost errors.
•Manage accounting for fixed assets, receivables, payables, payroll, ledger and inventory.
•Collaborate with department managers to analyze costs and identify productivity enhancements.
•Ensure timely and accurate delivery of monthly, quarterly and annual cost accounting reports.
•Routinely compared estimated costs to actual output costs.

Senior Accountant à Dental Supplies Co
  • Jordanie - Amman
  • février 2016 à décembre 2016

Monthly and yearly closing process.
• Accounts payable/receivable.
• Revenue and expenditure variance analysis.
• Cash receipts, General ledger and Payroll and utilities.
• Monitor and analyze accounting data and produce financial reports or statements.
• Improve systems and procedures and initiate corrective actions.

Semi Senior Accountant à Construction Co
  • Jordanie
  • février 2014 à janvier 2016

Prepare financial statement And Adjust sales Tax and Recording all accounting transactions and posting to the ledger Making adjusting entry making closing entry Conduct and issue monthly basis reconciliation Analyzing managerial and general expenses, A/R and A/P.

External Auditor à International Co.
  • Jordanie
  • mars 2013 à février 2014

Audit companies and the establishment of the financial statements and the preservation of the rules of procedure of the company.

Internal Auditor à Abu Ghzaleh group
  • juillet 2012 à janvier 2013

Audit companies and the establishment of the financial statements and the work on the organization of cash flow and working to preserve the rules of procedure of the company.

Éducation

Baccalauréat, Accounting
  • à Yarmouk University
  • juin 2012

courses: School Certificate – Jordan ( 2008 )

Specialties & Skills

Target Costing
Auditing
Cost Analysis
Accounts Payable
Cost / benefit analysis
Costing programs
Excellent organizational and analytical skills
Auditing
ERP software
Highest level of morality, Confidence, Dedication and open minded.
Ability to anticipate job/task requirements and deliver appropriate output.
Month-end financial close and reporting
Ability to fulfill work responsibilities with discretion and confidentiality

Profils Sociaux

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Langues

Arabe
Langue Maternelle
Anglais
Moyen

Formation et Diplômes

ADSL (Formation)
Institut de formation:
Yarmouk University
Date de la formation:
September 2012

Loisirs

  • sport