Mohammed Ashraf Mohammed Ismail Ansari

The Qatari Modern Maintenance Co. , Doha Qatar , is a licensed Grade “1“ Electro-Mechanical contractor earlier managed by AL Faisal Holding. Responsibilities ● Oversee all company accounts and investments ● Create monthly and annual reports to identify results, trends, and financial forecasts ● Manage cash flow by tracking transactions and regularly reviewing internal reports ● Supervise and manage financial department staff, including accountants and financial assistants ● Suggest updates and improvements for accounting systems, including payroll and invoicing ● Ensure that all financial transactions are properly recorded, filed, and reported ● Establish and implement financial reporting systems to comply with government regulations and legislation ● Review all financial plans and budgets regularly to look for cost reduction opportunities ● Make sure all financial statements and tables are correct and precise ● Reconcile all bank statements and monthly financial reports ● Prepare projections annually and update monthly with actual figures ● Prepare of monthly reports, monthly forecasts and annual budgets following close liaison with functional managers. ● Reporting directly to group Finance Manager, leading a team of 7 members ● Reviewing and checking Purchase invoices and other vouchers; approving them for payment; responsible for payments and for supplier’s accounts of the company. ● Liasing with internal & statutory auditors, finalising accounts and balance sheet ● Managing routine accounting activities, banking & payments of suppliers ● Preparing weekly MIS report for Head Office and handling HR & Admin related matters

Gettco Contracting WLL. , Doha Qatar , is a Grade "A" Construction Company in Qatar for Building and Civil Works Construction. Managed by AL Faisal Holding. Responsibilities ● Reporting directly to group Finance Manager, leading a team of 7 members ● Reviewing and checking Purchase invoices and other vouchers; approving them for payment; responsible for payments and for supplier’s accounts of the company. ● Since May 2009 promoted as Accounts Manager and subsequently handling the Payroll department; supervising leave & final settlements of employees, and responsible for the inventory / stores department of the company. ● Liasing with internal & statutory auditors, finalising accounts and balance sheet ● Managing routine accounting activities, banking & payments of suppliers ● Preparing weekly MIS report for Head Office and handling HR & Admin related matters.

SP Fabricators Pvt. Ltd. Mauritius/Mumbai , Service Provider of aluminium fabricators, aluminium fabricators services, Structural Glazing Services, Structural Glazing System and Industrial & Metal Fabrication. Achievement ● Followed up on labours problems, handle legal matters in coordination with the ministry. Arranged transport & Air tickets for workers in Mauritius. Responsibilities ● Reported to the Accounts & Finance Manager, headed a team of2 members, managed routine accounting related functions, finalised accounts up to balance sheet and managed on site purchase. ● Supervised banking & payments of suppliers; prepared weekly reports for the Head office. ● Followed up on labours problems & coordinated on legal matters with the concerned ministry. ● Arranged salaries, organised transport & air tickets for workers. ● Submitted VAT returns; maintained registers; followed up with client for R.A Bills, arranged fund for cargo & other payments

Photoquip India Limited. Company engaged in photography equipment manufacturing company that pioneered the photo equipment . Responsibilities ● Reported to the Accounts & Finance manager; handled routine accounting functions of head office and branches, finalised accounts up to balance sheet. ● Liased with internal & statutory auditors; managed bank reconciliation, arranged monthly TDS payment and filing of annual returns. ● Coordinated with branches for collection, monitored CMS systems, achieved branch reconciliation, controlled branch & C & F agent’s expenses and handled branch sales Tax.

Aadarsh Threads Pvt. Ltd. Company engaged in Manufacturing and trading of Yarns and cotton threads for textile industries. Responsibilities ● Reported to Sr. Accountant and operated in a fully computerised environment. ● Managed Sales accounting and followed up with debtors for collection, supervised Purchase, accounting & released payments. ● Prepared stock statement & debtors statement for bank.