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Address for

Communication:

MOHAMMED HASHIM

Doha- Qatar

Mob: +974-********

India: +919*********

Email: ac7s99@r.postjobfree.com

Personal Data:

Date of Birth: 25.02.1986

Sex: Male

Nationality: Indian

Religion: Islam

Passport no: R5430056

Expiry on: 16.08.2027

Marital Status: Married

Visa Status: Transferable

Languages Known

Malayalam

English

Arabic

Hindi

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CARRICULAM VITAE

Summary

Qualified Experienced Finance-Accounts, professional with 6 plus years of work experience In Accounts Receivables, Credit control, Reconciliation & General Ledger Accounting. Areas of Expertise

Accounts Finalization.

Accounting information system.

Accounting Reconciliations.

Account Receivables

Aging Reports.

Bank Deposits.

Bank Reconciliations.

Cash Receipts.

Collections.

Financial Analysis

Financial Statements

Petty Cash

Follow up for Collections.

Professional Summary

Accountant at Ghadeer Dairy,Doha,2017 to Till the date

Accountant at NADEC Dairy, Doha, 2012-2017

Accountant at Royalmart Trading Co., Doha, 2010-2012

Accountant at KMT Tiles, India, Kerala, 2008-2010. Educations.

CPA-Certified Professional Accounting-2008

Bachelor of Commerce (B.COM) from University of

Calicut-2007

HSE (+2 Commerce) Higher Secondary Board, Govt. of Kerala, India -2004

Certified Professional Accounting -2008

Certifications

ERP Tally9

SAGE 50

QuickBooks

MS Office

Outlook.

Technical Skill

Qatar Light Driving License.

Indian Light Driving License.

Accountant –Arab Qatari Co.For Dairy Productions –Qatar, 2017-to Till the Date

Responsible for daily administration of financial and accounting practices of the business

Daily submission of Farm status report

Milk production update on daily basis

Herd’s report (Movement, Birth, death etc.)

Receivables listing & review of overdue payments.

Control, Maintenance of company Receipt Vouchers.

Handling petty cash, Verification of petty cash claims.

Farm Inventory Control.

Handling purchases related to Farm

Preparation of LPOs

Analyzing financial records for accuracy.

Month end financial report

All other works assigned by Head management.

Accountant-National Agricultural Devp.Co. (NADEC) Doha –Qatar, 2012-2017

Process accounts and incoming payments in compliance with financial policies and procedures

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Prepare bills, invoices and bank deposits

Timely and effective collection of all debts and customers payment.

Maintaining contact with clients to ensure invoices are clear for payment.

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve clients’ billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status.

Prepare customer aging report.

Accountant –Royalmart Trading Co. Doha - Qatar, 2010-2012

Maintain general ledger accounts accurately and in a timely manner.

Prepare,review journal entries and account reconciliations.

Oversee monthly financial closing and reporting process to ensure all financial reporting deadlines are met.

Updating and maintaining records of expenditures.

Provides financial information to management by researching and analysing accounting data

Posting payments to supplier accounts.

Analyzing financial records for accuracy.

Process timely and accurate customer billings and assist in collection efforts.

Deposit the collection in the bank and deal with the bank where necessary.

Print monthly A/R Statements

Analyze Data.

Account/bank reconciliation &customer reconciliation.

Manage all aspects of A/R, A/P.

Accountant - KMT Tiles,India,Kerala,India,2008-2010

Print monthly A/R Statements

Record money due for receivables.

Follow-up phone calls on past due invoices

General Journal entries

Enter into accounting

Analyze Data.

Reviewing documents for accuracy.

Account/bank reconciliation customer reconciliation.

Making LPOs and Invoices.

Manage all aspects of A/R, A/P.

Preparing and recording various vouchers like cash payment, journal, cash receipt, and cheque receipt.

Bank related work (Depositing, transfers, withdrawing). MOHAMMED HASHIM

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