Mohammed Ahmed

Accountant

إداري

Dusteka, دهوك

الخدمات المعروضة

I have the qualifications that I can manage this position in best way possible, I know 4 languages that I can use it and I have a bachelor in computer science and information technology and I have an experience more that 7 years that I know how to do works in a different ways and also I have a Diploma in petroleum department. In this life I just want to serve the people in need that's is my goal in use my experience and qualifications to benefit the people in need.

مديرو F&A

FP&A

معدل تقريبي: $5 لكل ساعة

تجربة

1- Finance Manager

Company Name Midi Holding Company

Period April 2022 – June 2023

Job Description: • Oversee the day-to-day accounting activities related to customs clearance, importing, and exporting of food products. • Ensure accurate and timely recording of financial transactions, including invoices, receipts, payments, and journal entries. • Prepare and analyse financial statements, reports, and schedules to provide insights into the financial performance of customs clearance and international trade operations. • Collaborate with the customs clearance team to ensure compliance with customs regulations, import/export laws, and international trade agreements.• Review and validate customs-related documentation, including invoices, packing lists, shipping documents, and import/export licenses. • Maintain accurate records of customs duties, tariffs, and other related expenses. • Conduct financial analysis, variance analysis, and profitability assessments to support strategic decisionmaking and business planning processes. • Assist in budgeting and forecasting activities related to customs clearance and international trade operations. • Identify areas for cost optimization and process improvement to enhance financial performance. • Develop and implement internal controls and procedures to ensure compliance with company policies, accounting standards, and regulatory requirements. • Assist in internal and external audits, providing necessary documentation and resolving any accounting related queries. • Stay updated on changes in accounting standards, customs regulations, and international trade practices. • Develop and implement internal controls and procedures to ensure compliance with company policies, accounting standards, and regulatory requirements.

2- Senior Internal Audit, Finance, and Recruitment Specialist

Company Name Midi Holding Company

Period Aug 2021 – Mar 2022

Job Description: A) Accountant: 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 and preparing balance sheets, profit and loss statements, and other reports. • Substantiates financial transactions by auditing documents. • Maintains accounting controls by preparing and recommending policies and procedures. • Guides accounting clerical staff by coordinating activities and answering questions. • Reconciles financial discrepancies by collecting and analyzing account information. • Secures financial information by completing database backups. • Maintains financial security by following internal controls. • Prepares payments by verifying documentation and requesting disbursements. • Answers accounting procedure questions by researching and interpreting accounting policy and regulations. B) Recruitment Specialist: Discussing and establishing qualification requirements and terms and conditions of employment with managers. • Formulating detailed job descriptions and posting them. • Conduct phone calls or meetings to create a shortlist of qualified candidates.• Interviewing candidates on the shortlist and maintaining a database of employees for future vacancies. • Mediating between candidates and hiring managers. • Using web-based technology and social media to analyze hiring trends, post job vacancies, and follow up with candidates during the hiring process. Producing reports on hiring plans and strategies. • Measuring the results of candidate interviews and job placements using hiring metrics software. • Revising HR policies and ensuring that fair employment practices are implemented. • Analyzing recruitment software and the performance of recruitment agencies and recommending improvements or changes.

3- Finance officer

Company Name Trevi finanziaria S.p.A construction engineering company

Period JAN 2021 to JUN 2021

Job Description:

• Maintain and update accounting records and files • Analyze budgets and create expense reports • Examine tax policies and handle tax payments and returns • Meet with clients to discuss confidential accounting issues • Post transactions and categorize records in the general ledger (e.g., by assets, liabilities and expenses) • Reconcile bank statements • Analyze transactions with internal and external stakeholders • Conduct month-end and year-end closures • Prepare documents for audits

4- Finance Assistant

Company Name NORWEGIAN REFUGEE COUNCIL (NRC)

Period Jun 2020 to DEC 2020

Job Description: • Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. • Prepare and process invoices, expense reports, and financial transactions in accordance with company policies and accounting standards. • Monitor and reconcile accounts payable and receivable, ensuring timely and accurate processing of invoices, payments, and collections. • Coordinate with vendors and suppliers to resolve any payment-related issues or discrepancies. • Prepare and analyse aging reports to manage cash flow and outstanding payments. • Assist in financial analysis, including variance analysis, profitability assessments, and cost control measures. • Prepare financial reports and presentations to support management decision-making. • Review/checking of payment.

5- Finance Assistant

Company Name Kavin Group Company LTD

Period Aug 2019 to Apr 2020

Job Description: • Assist in the accurate and timely recording of financial transactions, including invoices, payments, and journal entries. • Maintain and update financial records, general ledgers, and accounting databases. • Reconcile bank statements and monitor cash flow. • Assist in processing accounts payable invoices, ensuring accuracy and proper authorization. • Prepare and process payments to vendors and suppliers • Assist in monitoring accounts receivable and following up on outstanding invoices. • Assist in managing employee expense reimbursements, ensuring compliance with the company policies. • Review and reconcile employee expense reports, ensuring proper documentation and adherence to guidelines.

6- MEAL Assistant

Company Name Catholic Relief Services (CRS)

Period Jan 2019 to Jun 2019

Job Description: • Coordinate and manage the implementation of meal programs in assigned locations. • Work closely with internal teams, external vendors, and community partners to ensure smooth operations and timely delivery of meals. • Develop and maintain schedules, ensuring efficient meal preparation, packaging, and distribution. • Inspect meals to ensure they meet the established standards in terms of presentation, portion sizes, taste, and overall quality. • Monitor food preparation areas, kitchens and storage facilities to ensure compliance with food safety regulation, cleanliness, and sanitations practices. • Educate and train staff on proper food handling techniques, hygiene practices, and safety protocols to minimize the risk of contamination or foodborne illnesses. • Collaborate with nutritionists, chefs, or dieticians to review menus, assess nutritional adequacy, and suggest improvements to enhance the overall quality and balance of meals.

7- Logistic officer

Company Name FRC Organization

Period JAN 2016 to DEC 2016

Job Description: • Carry out packing, crating, and warehousing, and storage duties in preparation for site-specific program and shipment.• Oversee customer-based queues and plan and allocate tasks to meet configuration requirements • Responsible for tracking, receiving, and stocking all items ordered • Ensure materials are appropriately stored • Program the final inventory of materials prior to shipment • Provide a list of all equipment moved from the consolidation areas into sponsor shipping channels to project coordinators • Manage and maintain inventory to operating levels to avoid supply • Manage the repair of equipment • Responsible for supervising and accounting for an inventory • Carry out annual property inventory and provide other report in his area of responsibility.