Atari - Accountant - Doha, Qatar

Kifah Atari

Doha, Qatar




I have the following experience:
1- Banking ( LC's/ Bill of Collections/ LG's/Finance/Remittances.........)
2- Finance & accounting ( GV/ GL/ Financial Statements ( balance sheet, Income Statement & Cash Flow Statements)/ Reconciliations/ wages & salaries/ Budgeting/ Cash Management/ Financial Analysis/ cash flow ...........)
3- Auditing Skills ( Fixed Assets/ Inventory/ Payments/ Receipts/ Cash/ Banks/ Salary.......)
4- Coasting.
evaluation Projects
5- Computer skills
6- Fluent in English

Work History

International Purchasing Executive

10. Preparing studies and reports for planning and making decisions.
11. Supervision on preparation of financial statements and discuss it with external auditors.
b. International Purchasing Executive:
Responsibilities and Tasks:
1. Issuing, reviewing, sending out, monitoring, following up and finalizing Purchase Orders.
2. Responsible for all correspondence with the suppliers.
3. Arrange for payment.
4. Arrange for shipments with the shipping company.
5. Arrange for insurance coverage.
6. Arrange for customs clearance.
7. Pricing and closing order.

Financial & Administrative manager

Transportation & Consulting

From May 2004

Qatar for the following Companies as a Financial Manager:

1. Al-Qaswa Trading & Contracting Est.: Al-Qaswa is a contacting establishment specialized in construction, Transportation & Consulting.
2. MADINA DENTAL CENTER: MDC is considered to be one of the most advanced Dental Centers in Doha with 3 branches.
3. Qatar Medical & Information Technology Est..: Qtech is a commercial company specialized in Medical equipment & materials.
4. Al-Kenana Vegetables & Fruits Trading Est.: Specialized in Selling & Distributing fruits & vegetables to Hotels, restaurants, Grocery & Vegetables & Fruits Shops.
5. Next Generation Tech.: Trading & Contacting co. specialized in supply, installation & Maintenance of Solar Systems & Air conditions.
6. Natobite Factory for food industries: At new industries area Specialized in producing & selling Biscuits & filling natural water.

Responsibilities and Tasks:
1. Responsible for all accounting Data entry and posting of transactions ((using Peach Tree soft ware)).
2. Preparation of Cash Flow Budget.
3. Preparation of Financial Statements ( Balance Sheet, PLO & Cash Flow Statement).
4. Tracking and follow up Accounts Receivables and payables.
5. Maintaining and reconciliation of bank accounts.
6. Preparation of monthly payroll.
7. Tracking and maintaining of post dated cheques.
8. Preparation of sales invoices.
9. Calculation of inventory cost.
10. Monitoring the cash withdraw & deposits.
11. Preparing monthly payment cheques.
12. Maintain and update the companies fixed assets register.
13. Petty cash disbursement and preparation of related vouchers approval.
14. Monitoring of stock movements & control, performing periodical stock-counts at planned intervals.
15. Ensure all payments are made in the line with the contracts and strictly as per the agreed terms and conditions.
16. Ensure that the accounting policies & procedures are implemented and compliance with the over all company policies.
17. Compile all the contractual agreements...

Financial Auditor


May 2002 - February 2004

May, 2002 - Feb., 2004.
Protech is a manufacturing enterprises established in 1993, specialized in manufacturing and installing laboratory furniture in Jordan
a. Financial Auditor:
Responsibilities and Tasks:
1. Responsible for studying contracts and export L/Cs and arrange for amendments.
2. Responsible for preparing shipping documents.
3. Responsible for financial analysis.
4. Responsible for all bank transactions (L/Cs, Guarantees, Transfers, Facilities)
5. Responsible for company finance
6. Check up daily entries.
7. Follow up due revenue.
8. Control elements of cost.
9. Preparing cash flow and estimated budgets.

Credit Officer


January 1993 - April 2002

Jan., 1993 - April, 2002
A.J.I.B. is the first Investment Bank in Jordan established in 1975.
* Credit Officer: Responsibilities and Tasks:
1. Interfacing With The Bank Clients (Retail And Corporate)
2. Analyzing And Studying Clients Applications And Reporting To The Credit Committee
3. Analyzing Financial Statements
4. Preparing Cash Flow Statements
5. Assessing Projects
6. Responsible For Bad Debt Management
7. Preparing Bad Debt Provisions
8. Selling and marketing the bank's financial services to the general and private sectors

Qualifications & Certifications

Masters Degree in Finance & Accounting


Bacholar degree in accounting


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