Experience

Al Aziziya Pharmacy
• Qatar
• Retail Pharmacies
• 1 - 100 Employee
• Chief Accountant

  • Feb 2023 - Present

Pittie Group
• India
• Manufacturing
• 200 - 300 Employee
• Finance Accounting Manager

  • Sep 2021 - Jan 2023


Shreedhar and associates

• Senior Auditor

  • Mar 2020 - Apr 2021

  Internal Audit , Consolidation Audit and Statutory Audit Internal Audit , Consolidation Audit and Statutory Audit



Al Hamad Automobiles Co. W.L.L

• Senior Accountant

  • Jul 2015 - Aug 2019

  ❖ Responsible for maintaining accounting ledgers and Handled monthly journal entries, accounts and various ledgers. ❖ Preparation of Payroll ❖ Preparation of reconciliations of different banks, following–up for bank transactions and handling of Cheques as well as cash deposit, staff advance, and intercompany transactions. ❖ Receives cash, checks and credit card payments from Sales, Service and Parts customers and records the amount received. ❖ Scrutinizing, claiming & reconciling of various expenditures, preparation of debit/credit notes & remittance follow up etc of subsidiary companies as well as vendors. ❖ Managing & accounting for petty cash. ❖ Prepare financial statements like Balance sheet, income statement. ❖ Examine financial statements to be sure that they are accurate and comply with laws and regulations. ❖ Inspect account books and accounting systems for efficiency and use of accepted accounting procedures. ❖ Organize and maintain financial records. ❖ Assess financial operations and make best-practices recommendations to management. ❖ Suggest ways to reduce costs, enhance revenues, and improve profits. ❖ Maintains customer confidence and protects operations by keeping financial information confidential. ❖ Monitor Accounts Payables report on a regular interval to identify payments to be made to link it to the Working Capital cycle. ❖ Monitor Accounts Receivables report on a regular interval to identify collections. ❖ Apply accounting techniques and standard practices to the classification and recording of financial transactions. ❖ Reporting to management about status of JOB card and follow up with service advisor to check the reason of pending job card. ❖ Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability ❖ Review and analyze Spareparts order placed by spareparts department. ❖ Ensure that all the Purchased accurately recorded by the spareparts department. Show less



Vishnu joshi & co

• Senior Auditor, Article asistant

  • Apr 2010 - Jul 2015

  Statutory Audit , Tax Audit, Bank Audit & Internal Audit. Statutory Audit , Tax Audit, Bank Audit & Internal Audit.



Klg Systels Limited

• India
• Appliances, Electrical, and Electronics Manufacturing

• Account Executive

  • Jun 2008 - Nov 2009

  ❖ Handling Sales Administrative Activity like Making of Synopsis, Challan, Invoices and F/up with clients on payments. ❖ Looking Inventories Coming from HO & Ingram and making entry in the Excel Database and looking after timely delivery to clients. ❖ Day to day entry of cheque deposited & RTGS payment received from Debtors in deposited statement. ❖ Projection for MIS-002 for details of Sundry Debtors. ❖ Handling Sales Administrative Activity like Making of Synopsis, Challan, Invoices and F/up with clients on payments. ❖ Looking Inventories Coming from HO & Ingram and making entry in the Excel Database and looking after timely delivery to clients. ❖ Day to day entry of cheque deposited & RTGS payment received from Debtors in deposited statement. ❖ Projection for MIS-002 for details of Sundry Debtors.