This document contains the resume of Mohamed Farhan. It summarizes his professional experience working in accounting and finance roles for Egypt Air and Trans Orient Establishment in Doha, Qatar from 2009 to present. It also lists his educational qualifications including a diploma in computerized accounting and A-levels. His objective is seeking a mid-level position in a stimulating company that provides opportunities for career growth.

1. Farhan.ttc@gmail.com
MOHAMED
Address
P.O.Box 363
Doha,Qatar
Phone
+974 55285611
E-mail
Farhan.ttc@gmail.com
OBJECTIVE
Accounting professional with strong academic and
experienced background in
accounts receivable, accounts payable and cashiering ,
excellent communication
skills, and a good working understanding of the breadth of
accounts, from
Ledgers right through to trial balances. Farhan is
enthusiastic, open-minded and
Has the required potential and drive to take any business
forward. Apart from
being able to think laterally and act decisively, he has the
ability to quickly
Identify opportunities to reduce waste and inefficiency.
Right now he is looking
for a mid level position with a company like yours, that not
only provides a
stimulating and challenging environment, but also
opportunities for career
Growth and promotion.
PERSONAL SKILLS
COMMUNICATION
ORGANIZATION
TEMPLAYER
CREATIVITY
Farhan.ttc@gmail.com +97455285611
MOHAMED FARHAN
Address
P.O.Box 363
Doha,Qatar
974 55285611
Farhan.ttc@gmail.com
EXPERIENCE
FINANCE OFFICER |
EGYPT AIR (DOHA QATAR)
Passenger sales revenue auditing on BSP &
GSA by using SIRAX (ERP) system and
AMADEUS
Checking overriding commission taken by
GSA on BSP & GSA sales
Issue ADM on BSP discrepancies
Issue ACM on BSP agents claims
Analyze, locate and process errors on fare
prorate miss, overused & double used refunds
and under collections etc.
Authorize Refund application/authority on
BSP link
Monthly sales activity reporting
Monthly passenger trend analysis reporting
Manual processing of Compen
Refund value / Downgrade value
and EMD’s in SIRAX
Reconcile the credit card sales with bank
statement
Manual inserting of Excess Baggage
documents in SIRAX
PROFESSINAL SKILLS
ACCOUNTS RECEIVABLE
ACCOUNTAS PAYABLE
CASHIERING
RECONCILIATION
Accounting professional with strong academic and
accounts receivable, accounts payable and cashiering ,
a good working understanding of the breadth of
Ledgers right through to trial balances. Farhan is
Has the required potential and drive to take any business
act decisively, he has the
Identify opportunities to reduce waste and inefficiency.
for a mid level position with a company like yours, that not
stimulating and challenging environment, but also
EXPERICENCED
ACCOUNTING
PROFESSIONAL
| (2013 – present)
EGYPT AIR (DOHA QATAR)
Passenger sales revenue auditing on BSP &
GSA by using SIRAX (ERP) system and
Checking overriding commission taken by
GSA on BSP & GSA sales
Issue ADM on BSP discrepancies
Issue ACM on BSP agents claims
and process errors on fare
prorate miss, overused & double used refunds
and under collections etc.
Authorize Refund application/authority on
Monthly sales activity reporting
Monthly passenger trend analysis reporting
Manual processing of Compensation /
Refund value / Downgrade value - MCO’s
Reconcile the credit card sales with bank
Manual inserting of Excess Baggage

2. Farhan.ttc@gmail.com +97455285611
SENIOR ACCOUNTANT | (2009-2013)
TRANS ORIENT ESTABLISHMENT (DOHA QATAR).
Accountant (Receivable & Payable Section)
For following three branches.
1. Tran orient Travels and Tourism Centre (GSA of Egypt Air, Cathay
Pacific, Yemenia, Turkish Airlines, Tunis Air, Iraqi Airways, Royal Air
Maroc, Czech Airlines, Aeroflot, Air Djibouti, Air Ukraine, Air India).
2 Trans Orient Air Services
3 Doha Travel Agency (GSA of Syrian Arab Airlines)
ACCOUNTS RECEIVABLE | (2009-2013)
TRANS ORIENT ESTABLISHMENT (DOHA QATAR)
Prepared, printed and mailed statements
Followed up and allocated payments
Updating & entering journals sales revenue and other transaction
Performed daily Debtors reconciliations
Resolved accounts receivable issues with customers
Obtained credit information on customers
Monitored credit limits
Assisted with month-end, Year-end closing
Investigate and resolve billing and account discrepancies
Manage and resolve customer inquiries
Keep good relationship with clients
Assisting internal /external auditors with queries
ACCOUNTS PAYABLE | (2009-2013)
TRANS ORIENT ESTABLISHMENT (DOHA QATAR)
Receive, Prepare and Scan vendor invoices and process invoices for Payment.
Review and verify invoices and check requests.
Set invoices up for payment
Prepare and perform check runs
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files
Correspond with vendors and respond to inquiries
Assist with month end closing
Maintaining accounts of Budget Airlines (Air Arabia, Fly Dubai,
Bahrain Air) Ticket Purchasing
Arranging payments to IATA, other Airlines and ticketing agent.

3. Farhan.ttc@gmail.com +97455285611
CASHIER | (2004 – 2006)
AMJA TRAVELS (PVT) LTD COLOMBO SRILANKA
Receiving payment by cash, Cheque, credit cards, vouchers, or Automatic debits.
Prepare bank deposits and check balances.
Provide customer service for and handle the payments of hundreds of customers daily
Issuing receipts, refunds, credits, or any change due to customers.
Resolving customer problems including any bill or account Queries.
Engaging in conversations with customers, and asking questions
in order to build a Better understanding of their needs
Maintaining a clean and orderly checkout area.
ACCOUNTS SUPERVISOR | (2006 – 2007)
AMJA TRAVELS (PVT) LTD COLOMBO SRILANKA
Receiving and processing all invoices, expense forms and Requests for payment.
Preparing cheques for payment.
Management of petty cash.
Cashbook reconciliations
Preparation of primary entry books
Preparation of financial statements
Supervision of the work of accounts staff
Training new staff to follow the latest accounts packages
Keeping records of bank reconciliations four main banks
Maintaining accounts of Airlines Ticket Purchasing covering International Airlines through BSP and
individually
SENIOR ACCOUNTANT | (2007 – 2008)
AMJA TRAVELS (PVT) LTD COLOMBO SRILANKA
Maintaining Sales Reports and records of refunds of unused tickets through GDS system for the claim of
agents and individual passengers
Arranging payments to IATA ,other Airlines and travel and ticketing agent
Maintaining Power Office system for accounting with the computer and obtaining all printouts
pertaining to the General Ledger etc.
All accounts procedure by GDS-Amadeus is handled by me
Maintained the accounts of our PSSA branch of Qatar Airways at Dambulla

4. Farhan.ttc@gmail.com +97455285611
PROFESSIONAL QUALIFICATIONS
I have Completed Diploma in Computerized Accounting at
BICT following subjects.
• Tally
• Quick Book
• MYOB
• Simply Accounting
ACADEMIC QUALIFICATIONS
School Attended Al-Hikma College Colombo - Sri Lanka
• Successfully completed General Certificate of Education Ordinary Level 2000
(G.C.E O/L)
• Successfully completed General Certificate of Education Advanced Level 2003
(G.C.E A/L) (High School)
OTHER QUALIFICATIONS
I have Completed Diploma In Computer Hardware Engineering at TURNKEY IT
TRANING Center, Colombo 03
I have completed Diploma in desktop publishing
Successfully Completed Microsoft office 2000
Successfully completed Diploma In General English at London Business School.
HOBIES & INTRESTS
Playing Cricket
Blogging (www.spicytec.com/www.qaruppan.blogspot.com) Listening Music
I do hereby certify that the particulars given above are true and accurate to the best of my
knowledge
ABDUL SAMAD MOHAMED FARHAN
+974 55285611
Farhan.ttc@gmail.com