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A Position in a big organization utilizing my skills and my academic background in commerce to gain experience to be an effective part in the organization I work for.Carries the attitude of completing jobs even in a pressurized situation, proactive, fast learner, competitive, analytic, good communication skills, capable to facing pressing in work; Trying to play a challenge in the financial sector.

  • Speed of adaptation to the work environment surrounding 
  • Handle the pressure of work and the ability to confront and solve problems 
  • Maintain confidentiality of record 

Work experience



Erinco Group Company            (Qatar) 
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Preparing Accounting cycle for company ,And establishment for Account system


Regency Holding Group (Regency Pools Qatar)
  • Create project accounts in the accounting system(ERP)
  • Maintain project-related records, including contracts and change orders
  • Authorize access to project accounts
  • Authorize the transfer of expenses into and out of project-related accounts
  • Review and approve supplier invoices related to a project
  • Review and approve timesheets for work related to a project
  • Review and approve overhead charges to be applied to a project
  • Review account totals related to project assets and expenses
  • Investigate project variances and submit variance reports to management
  • Confer with receivables staff regarding unpaid contract billings
  • Report on project profitability to management
  • Report to management on any opportunities for additional billings
  • Report to management regarding the remaining funding available for projects
  • Create or approve all project-related billings to customers
  • Investigate all project expenses not billed to customers
  • Respond to requests for more detail from customers
  • Approve the write off of any project-related billings that cannot be billed to or collected from customers
  • Close out project accounts upon project completion
  • Compile information for internal and external auditors, as required
  • Preparing L.C ,L.G on Bank and follow it (Expert ) 


Auditing office Ahmed Raouf 
  • Fully aware of the work of Journal entries and posting to ledger and job listing
  • Verify, allocate, post and reconcile accounts payable and receivable for company 
  • Produce error-free accounting reports and present their results
  • Analyze financial information and summarize financial status
  • Spot errors and suggest ways to improve efficiency and spending
  • Review and recommend modifications to accounting systems and procedures
  • Manage accounting assistants and bookkeepers
  • Participate in financial standards setting and in forecast process
  • Provide input into department’s goal setting process
  • Prepare financial statements and produce budget according to schedule
  • Plan, assign and review staff’s work
  • Support month-end and year-end close process
  • preparing all closing account ( Balance sheet ,profit and loss ,Income statement ,Cash flow statement) 


Al-Rosan company                      ( KSA) 
  • maintain up-to-date billing system
  • generate and send out invoices
  • follow up on, collect and allocate payments
  • carry out billing, collection and reporting activities according to specific deadline
  • perform account reconciliations,review AR aging to ensure compliance
  • process credit card payments,prepare Bank deposit and reconciliation Bank.
  • review and verify invoices and check requests
  • sort, code and match invoices
  • set invoices up for payment
  • enter and upload invoices into system
  • track expenses and process expense reports
  • prepare and process electronic transfers and payments
  • prepare and perform check runs
  • post transactions to journals, ledgers and other records
  • reconcile accounts payable transactions
  • prepare analysis of accounts
  • monitor accounts to ensure payments are up to date