Shareef Mohammed

Experience

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  Fursan Travel

  Jun 1992 - Dec 1995

  Accountant

  Handling Accounts Receivables GL & Bank Reconciliations..Reviewing Ageing Analysis and follow up payment with clients

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  Ace travel

  Feb 1996 - Apr 2002

  Accountant

  Handling GSA accounts of Delta Airlines & Biman Bangladesh ArlinesHandling AP AR GL Accounts and Bank Reconciliations.Preparation of P&L and Balance Sheet

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  Qatar Airwayas

  Jun 2002 - Mar 2003

  Station Accountant-

  Worked with Qatar Airways Riyadh Office as Station Accountant reporting to Regional Finance Manager based in Dubai , supervised and handled Riyadh Finance department , the role also include Administration and station set up

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  Qatar Airways

  Apr 2003 - May 2013

  Finance Officer

  Promoted and re located to Jeddah to lead the Finance and Administration function of Qatar Airways Saudi Arabia – Reporting to Outstation Finance Manager and Country Manager Saudi Arabia.Lead Finance teams consists of 3 Finance supervisors 03 finance Assistants 01 Hr Assistant and 1 Public Relation officer. Key roles include business support to country manager ,managing station set up for Qatar Airways in Medina, Qassim and Taif ,with activities including asset procurement, IT infrastructure set up, staff recruitment, facilitating local statutory registrations such CR, Municipal license ,registering labor office , negotiating agreements with key suppliers banks , landlords/property owners etc. Coordinate with Tax consultant in filing Zakah/income tax and WHT returns, attend post filing discussions with Income and ZAKAH department, follow up for the clearance of Income and Zakat clearance certificate.AchievementWas involved in transition of Sponsorship from GSA to Qatar Airways own sponsorship that involved co-ordination with various government departments for employee sponsorship transfer , registering with Department of Zakah and Income Tax sourcing a new office , etc.Setting up call center for Qatar Airways in coordination with local Telecom authority and Wipro India. عرض أقل

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  Singapore Airlines

  Jun 2013 - May 2016

  Finance and Administration Manager-Middle East & Africa

  Currently working as a Finance and Administration Manager for Singapore Airlines Responsible for Saudi Arabia Cairo, Jordan and Lebanon.Ensure stations financial transactions are timely accounted is SAP in line with internal accounting procedure.Review of Ageing & submission of Financial Analysis of Trade Debtors every month to HO Ensure SIA credit control policy,conducting credit evaluation before granting credit facilities.Preparation of Expenditure Budget for Saudi Arabia, CAI Amman and Lebanon stations.Control Budget for the stations give variance analysis report on a monthly basis to HO .Review of A/P, A/R, GL Accounts to identify errors, ascertain /over under provision accounts, maintain vendor and Bank Reconciliation.Ensure smooth Monthly closing .(AR/AP/GL)Ensure compliance to all local laws relating to taxation, GOSI (Social Security), registration, license etc. Ensure all contracts are negotiated with best possible terms, prepare contract synopsis, highlight financial issues, and coordinate with HO legal and contract division to ensure legal compliance. Evaluate KPI’s for all direct reports to bring good productivity.Timely repatriation of funds to HO Bank Accounts by maintaining approved float level to meet local payment commitments.Implement adequate control through line departments to safe guard company assets at the station , control includes verification ,, proper utilization insurance , custodianship and maintenance.Processing Monthly staff payroll, Finalizing dues for outgoing staff according to labor laws of respective country. Assist country head with necessary MIS information, financial inputs, and legal issues so that country head can take decisions being fully aware of financial implications. Annual Exercise.Attending Audits and addressing audit queries.Representing SQ in all IATA meetings.Filing tax returns for AMM and CAI stations عرض أقل

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  Flydubai

  Nov 2016 - May 2017

  Sr.Finance Officer

  Worked as a Senior Finance Officer based in Riyadh for flydubai Saudi opeartions

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  SATS Ltd.

  Jun 2017 - now

  Finace & Administration Manager

  Currently Working as a Finance and Administration Manager for SATS Saudi Arabia operations. Functional coverage includes Financial Analysis, Station start up, Budgeting , Financial control , Financial reports.