1. CURRICULUM VITAE
Mohammed M. Al-Khamis
Doha, Qatar
m.alkhamis@live.com
OBJECTIVE
I am willing to give total support to the organization that I am in, with the capability that I
have, in order to achieve organization’s goals and create mutual benefits.
PERSONAL INFORMATION
Name in Full: Mohamed Mahmud Al Khamis
Date of Birth: 23 May 1986
Place of Birth: Doha / Qatar
Nationality: Jordanian
Gender: Male
Contact No: +974/ 33582010
MaritalStatus: Single
EDUCATION
Bachelor Degree in Accounting from Mu’tah University 2009_ Al Karak-Jordan
WORK EXPERIENCE

2. - Present.
- Obtain a daily collection from cashier, preparation of daily cash balance report and
reporting to fm on daily basis.
- Preparation of payment voucher and cheques for payment based on FM payment
request.
- Maintain a cheque register and monitoring for posting when the time comes for cheque
date.
- Monitor the supplier invoice application and posting payment.
- Daily posting of cheque payment (PCL) cash Deposit (REC)
- Posting credit invoice (GJ) and Maintaining Journal Vouchers
- Posting PPCM and MICPUR
- Preparation of suppliers and customers reconciliation on a periodic basis.
- Posting Itqan Holding JV on a daily basis.
- Preparation of debit and credit note for intercompany transaction.
- Monitoring cheque clearing account and TT re-finance account.
- Preparation of intercompany reconciliation on a monthly basis.
- Maintain all documents for itqan holding. (PV, JV, Rec)
- Safeguarding, organizing and recodingkeeping of finance document.
- Maintains a petty cash float and preparation of petty cash payment voucher.
- Posting petty cash and preparation of reimbursement sheet.
- Maintains IOU register and follow up for settlement of advance payment.
- Preparation of leave settlement, end of service settlement of staff and preparation of
OT calculation.
- Preparation of monthly salary and posting necessaries entries for salary on a monthly
basis.
- Issuing receipt vouchers for cash collection and handover for posting on a daily basis.
- Posting JV for fixed assets purchase and posting JV for monthly depreciation.
- Posting monthly accrued expenses and revenue such office rent, electricity.
- Post the JV for office used.
- Generate the sales invoice through system and maintain a sales invoice file
- Prepare manual invoice, if necessary and monitor the manual invoice whether system
invoice processed subsequently.
- Generate the corporate sales return memo and maintain a separate file for credit
memo.
- Prepare sales order, if required and monitor for cancellation.
- Post the invoice application and monitor the invoice application based on customer
aging report.
- Preparation of monthly bank reconciliation, reposting the FM.
- Verify the receipt voucher periodically whether all posted.
- Monitor the Raslaffan customer account whether all posted invoices applied
over the payment.
- Monitor the customer follow up report to FM on a weekly basis.

3. SKILLS &Qualifications:
* Accounts programs (ERP, Peachtree)
*Microsoft Office programs (Word, Access, Excel, and PowerPoint.)
* Excellent Typing Skills in Both Arabic & English.
Languages: Very Good In Arabic & English
Available upon request.