Experience

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  Techno Q

  • Doha, Qatar

  • Chief Accountant

    • Oct 2019 - Present
    • Doha, Qatar

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  Vivat Group

  • Doha, Qatar

  • Senior Accountant

    • Sep 2016 - Sep 2019
    • Doha, Qatar

    Management of group’s Qatar office entire financial operations, performs all accounting and financial functions, providing various financial reports, assist with the special projects assigned by management.  Management of entire finance related activities of group’s Qatar office Preparation and submission of group Financial Reports periodically to management Budget, forecast and its variance analysis Cashflow reports and analysis Responsible for Intercompany Reconciliations Monitoring and controlling of supplier and customer accounts (AR & AP) Monitoring GL accounts and responsible for data integrity Managing inventory reports with periodical reconciliation and monitoring stock movements Assets identification, maintaining Fixed Assets schedule and periodical depreciation charging Cost allocation of Overhead expenses Ensure monthly closing with strict deadlines Bank Reconciliations Import & Export LC processing with banks Monthly Payroll processing Co-ordination with external and internal auditors In charge for logistics department Coordination of Air/ sea/ road shipment clearance with forwarder and clearing agents Review the works of Junior Accountants  Training and mentoring Junior staffs Design chart of account with coding structure

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  Urbacon Contracting & Trading

  • Doha, Qatar

  • Accountant

    • Jul 2014 - Sep 2016
    • Doha, Qatar

    Assist management by providing various financial reports of company’s Joinery Business Unit – Zebrano Wood Works, to analyze the financial position, to take timely decisions for the growth and stability of organization Prepare and submit standard financial reports to Group Financial Controller on monthly, quarterly and yearly basis Cash Flow reports and analysis Monitoring and controlling of supplier and customer accounts (AR & AP) Managing inventory reports with periodical reconciliation and monitoring stock movements Assets identification, maintaining Fixed Assets schedule and periodical depreciation charging Responsible for GL accounting Maintaining various project Reports, such as Project Profitability Report, Project Status Report, Advance Payments and Retentions etc. Cost allocation of Overhead expenses Ensure monthly closing with strict deadlines. Intercompany reconciliations over 10 different entities Bank reconciliations Monthly payroll processing Monitoring material receipts against supplier advance payments Co-ordination with external and internal auditors Design chart of account with coding structure ERP implementation; hands on experience with focus RT

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  Bell Technologies W.L.L.

  • Doha, Qatar

  • Finance and Administration Executive

    • Jun 2013 - Jun 2014
    • Doha, Qatar

    Assisting management and controlling business activities to enhance the profitability with the responsibilities of developing monthly financial reports, analysis of financial accounts, improving company’s cash flow, ensure payments are received on time, identifying and recommending modifications to existing procedures or the production of new systems to improve efficiency.Duties:• Prepare and submit monthly financial reports to the top managements.• Perform detailed account analysis and maintain the general ledger• Preparation of cash flow forecast.• Review and make decisions on credit limits of new and existing customers• Review and authorize the weekly accounts payable run• Improve existing processes and streamline workflows• Supervising of the yearly final accounts for submission to auditors.• Preparation of annual budget, and monthly comparison report.• Tracking and follow up of the accounts for receivables and suppliers.• Authorizing all the accounting vouchers, bank reconciliations, monthly payroll etc.• Maintains staff by training employees and by developing personal growth opportunities

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  MFH Shipping & Trading Co.

  • Doha, Qatar

  • Accounts Executive

    • Jan 2011 - May 2013
    • Doha, Qatar

    Supporting business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working in strict deadlinesDuties:• Responsible for general ledger accounting• Calculation of cost of goods sold • Debtors and Creditors reconciliations.• Preparing sales invoices & the upkeep of an accurate accounts filing system.• Inputting, matching, batching and coding of invoices. • Preparation of various reports for senior managers.• Responsible for company’s separate transportation wing cash flow management• Conducting regular business reviews of financial performance.• Proactively identifying business improvement opportunities.• Fixed Asset accounting, reconciliations and depreciation journals.• Ensuring that information is accurately collated & entered into systems.• Assist in the preparation of monthly balance sheet account reconciliations. • Booking of supplier invoices and petty cash expense• ERP implementation; hands on experience with Orion ERP

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  ICICI Bank

  • Cochin Area, India

  • Credit Officer

    • Jan 2008 - Jun 2008
    • Cochin Area, India

    Worked as a part of team to proceed credit facilities to customers in quick and assured way.Duties:• Handling customer enquiry and assisting customers.• Processing of loan procedure to grand a loan.• Customer data maintenance and taking feedbacks.• Disbursement of loan documents to Head Office for approval.• Supplier’s cheque releasing process.• Assurance the credit facility for customers.

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  KIMS India Motors

  • Cochin Area, India

  • Assistant Accountant

    • Jul 2007 - Dec 2007
    • Cochin Area, India

    Worked as part of a team responsible for making sure flow of costs and revenues are accurately accounted and managed.Duties:• Daily Cash book maintenance.• Collection and deposit of cheque / cash in to bank• Preparation of Bank reconciliation statement.• Collecting bills from various suppliers.• All vendor bills checking and booking in system.• Payment processing of suppliers as per credit periods.• Coordinate with suppliers & other departments for gathering necessary information.