MOHAMED RIKAS
Accountant
Accountant with progressive experience in accounting operations and audit, with hands-on expertise in accounts payable and receivable, general ledger management, journal entries, bank and account reconciliations, invoice processing, payroll, petty cash, financial statement preparation and audit support. Skilled in maintaining accurate financial records, resolving discrepancies, supporting month-end closing, assisting in the preparation of financial reports, and audit documentation. Proficient in Microsoft Excel, Odoo ERP, Tally ERP, and QuickBooks. Currently pursuing ACCA, with a strong foundation in financial accounting, reporting, and audit. Seeking to contribute accounting expertise to an Accountant position in Qatar.
Doha, Qatar QID with transferable visa
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Languages
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Skills
Work Experience
Accountant
- Maintained accounting records and transaction schedules using Microsoft Excel and computerized accounting systems
- Used Excel PivotTables, VLOOKUP and formulas to organize, reconcile and analyze financial information
- Processed payroll and supported timely supplier payment runs, ensuring transactions were properly documented
- Performed supplier and customer account reconciliations, investigated discrepancies and supported timely resolution
- Prepared audit schedules, supporting documentation and financial information for internal and external audit activities
- Manage day-to-day accounts payable and accounts receivable transactions, maintaining accurate records and supporting documentation
- Review and process invoices, verify accounting information and reconcile supplier balances to identify outstanding items
- Perform monthly bank reconciliations, investigate differences and coordinate resolution of unreconciled transactions
- Mentain invoice receipt and financial Accounts
- Performance other Accounts and duties and assigned
- Record and verify daily accounts and financial transactions
Accounts & Audit Associate
- Performed internal and external audit procedures across multiple client portfolios and maintained complete audit working papers
- Reviewed accounting records, financial information and supporting documentation as part of audit fieldwork
- Assisted with financial statement analysis, preparation of client schedules and audit reporting across diverse industries
- Evaluated internal controls and accounting processes, documented identified risk areas and supported corrective-action recommendations
- Participated in audit planning, fieldwork and completion procedures in accordance with applicable auditing standards
- Supported testing of account balances and transactions and followed up on documentation required to complete audit procedures
- Assisted clients with compliance requirements relating to IFRS and applicable local regulatory requirements
- Communicated audit findings and outstanding information requirements to support efficient completion of assignments
- Cordinate with clients and Accounting team
- Review and support junior account staff
- Manage multiple clients and daily accounts
Skills
Accounts ReceivableGeneral LedgerAccounts PayableBank ReconciliationsInvoice ProcessingFinancial ReportingPayroll ManagementAudit SupportVLOOKUPMicrosoft ExcelOdoo ERPTally ERPQuickBooksPivotTablesAdvanced FormulasReportingAPARGLJournal EntriesOracle FinancialsReconciliationsFinancial StatementsPayroll
Education
Bachelor of Business Administration, Accounting
Lincoln University College
AAT Qualification
Association of Accounting Technicians of Sri Lanka
Diploma, Computerized Accounting
E-Soft Metro Campus
Advance Diploma, English
E-Soft Metro Campus
Professional Diploma, Excel
BCAS Campus
Languages
English
Advanced
Tamil
Native
Arabic
Basic
References available upon request.