Mohammad K.J. Wari

Experience

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  Ace Hardware

  Aug 2016 - Jun 2018

  Sales Team Member

  -Assisting high level ranking positions in the society, ambassadors and embassies.-Sales target achiever.-In-charge as a trainer for current and new associates. -Supported the marketing in-charge in preparing all the contents for the social media.-Assisting the social media marketing in-charge by preparing all special promotion product contents.

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  ACE Hardware

  Sept 2018 - Apr 2019

  Sales Supervisor

  - Supervise salesmen’ activities.- Track salesmen set targets achievements.- Provide training for new hired staff.- Provide management with sales performance weekly reports.- Resolve customer’s complaints.- Handling VIP customers and cooperate sales.

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  Zain

  Oct 2019 - Jan 2022

  Account Receivable Team Member

  Achievements& Main Duties:- Performing Daily Accounting duties using Oracle.- Issuing Monthly Invoices for the services provided by Zain to its customers after performing monthly reconciliations and confirmation from both side.- Prepare Weekly & Monthly reconciliation for Customers balances and ensure collection- Record Intercompany transactions between Zain Subsidiaries and Related Parties from other Zain Branches (MENA Region).- Ensure to meet all audit requirements performed quarterly & annually.- Follow Up on Collection Via Phones and Emails to ensure to collect on time.- Perform daily shops reconciliation Transactions Vs Receipts and close any differences through justified email for any Shortages surplus.- Perform account weekly and monthly reconciliations.- Prepare customers aging and statements of accounts.- Perform Monthly Closing procedure and collection report. Show less

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  Barikat Cyber Security Qatar

  Jan 2022 - now

  Achievements & Projects:• Ali Bin Ali Internal Control Excellence Award (Quarter 1 for 2022).• Runner Up in Q2 & Q3 (ABA Internal Control Excellence Award).Main Duties:• Overseeing Barikat accounting and financial cycle.• Supporting and performing the accounting duties in addition to overseeing the finance shared services in Ali Bin Ali Technology Solutions.• Experienced using ( Oracle ERP System E Business Suite & Oracle Hyperion System)• Experienced in project module as a project accountant to perform project analysis & issuing invoices to customers & approving projects in the ERP.• Preparing Management Pack for the month end performances and its related analysis.• Monthly Revenue and cost analysis and monitor the trend versus the budgeted figures According to IFRS 15 (Revenue Recognition).• Monthly review with the finance manager for the TB and providing the GL reconciliations supporting the figures in the TB.• Preparing payments to suppliers and performing the collection from customer.• Weekly cash flow provided to monitor the cash position for the company.• Monthly Bank reconciliation and cash management clearance. • Preparing the withholding tax and income tax calculations.• Preparing and recording Capex for the assets purchased and maintain tracking record for all new and existing assets.• Meeting all audit requirements performed quarterly & annually. Show less

  • Senior Accountant

    Jan 2024 - now

  • Accountant

    Jan 2022 - Apr 2024