Manseer Moideen Markar

QAR2465 / month
December 11, 1985

About Candidate




Bachelor Degree (Financial Accounting & Auditing)

Mumbai University (India)

Bachelor Degree In Commerce (Financial Accounting & Auditing)

Work & Experience



September 7, 2021
Al Asmakh Facilities Management, Doha Qatar

• Managed full-cycle Accounts Receivable and Accounts payable processes, ensuring accurate and timely processing of invoices and payments. • Responsible for preparing Payment Vouchers, Prepayment Voucher, supporting approvals, Supplier reconciliation accounts receivable & Payable ledger to ensure accuracy and completeness of transactions. • Collaborate with sales and customer service teams to resolve billing discrepancies and disputes in a timely manner. • Preparation of debit and credit notes in accordance with the service rendered & settlement. • Conducted monthly reconciliations of bank statements, identifying, and resolving discrepancies promptly. • Preparing schedule for Amortization of Prepaid Expenses towards month End Closing. • Prepare and process electronic transfer/telex transfer & cheque and release payments after Authorised signatory. • Prepare monthly financial reports and provide analysis on AR aging trends and collection activities. • Maintaining accurate and up-to-date financial records for all events, including income, expenses, and any financial transactions. • Reconciliation of Inter Company Accounts and netting off the balance. • Reviewing salary Payroll – EOSB and Leave Settlements and pass Provision is to close month end process. • Preparing Bank positions and Cash Movement, AP and AR ageing. • Assisted in the preparation of annual budgets and forecasts, providing valuable financial insights to support decision-making. • Passing JV for Month End Process Entries (Provision, Accruals) into the system. • Assisting in Preparing P&L A/c, Balance sheet, TB. • Collaborated with auditors during annual financial audits, resulting in a successful audit. • Assisting with annual audit preparations. • Responsible for preparing payment for Utilities (Telephone, Fuel, Chilled water, Accommodations & Kahramaa) etc. • Preparing all Banker Commercial Credit such as LC’s, Performance Bond, Bank Guarantee, and tracking the same as per their validity.

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