MOHAMED GOUS PEER

Phone:+974********

ac8x3z@r.postjobfree.com

Objective: A suitable position wherein I can take up challenging tasks, contribute to the best of my abilities to achieve the desired targets while enhancing my skills and knowledge in conjunction to the company’s Goals.

Business Skills:

Well conversant with SAP R/3 FICO, Tally 9.0 & other ERPs

Holds Credit of success in examining books of Accounts and ensuring that all numbers are accurate, complying with regulations and ensuring that payments are accurately classified and recorded.

Skilled in Collaborating with FMCG/IT/Trading/Service Company & maintaining records of Finance & Accounting

Key Role in contributing to the company by ensuring timely payments to vendors as per agreed credit period, Supervising the reconciliation of vendor account & bank on a periodic basis

Efficient organizer motivater,team player and decisive leader with ability to motivate teams to excel

Core competencies: A result oriented professional offering over 13 yrs of successful career with diverse roles in:

Cross Functional coordination Ledger Scrutinizing Yearly Auditing

Accounts Finalization Accounts payable/Receivables Reconciliations

Glitter Trading WLL (Group of Co’s) @ Qatar as Sr.Accountant – {Dec 2017 –Dec 2018}

Preparation of documents related to banks (Daily deposit Slips, LCs, Payments, cheques etc.)

Sales & purchase entries posting, verifying all sales & purchase records.

Handling Petty cash and Cash book, Daily cash/cheque deposits to Bank.

Assist in monthly general ledger reconciliations and sub-ledger reconciliations

Timely execution of tasks required to achieve the department’s short term strategic goals.

Preparing Bank Reconciliation statement for all banks within due date of every month.

Co-ordination with bankers, auditors and Vendors/Customers for unsolved queries

Perform fixed assets tagging and support physical verification process.

Support the document management system as per the company policies.

Any other functions assigned by the immediate supervisor in relation to the functional area.

Support the preparation of Debit Notes / Credit Notes to Customers & Suppliers.

Bank reconciliations for customer receipt and supplier payments, Send statement of accounts to suppliers / customers.

Payroll Preparation, Statutory payments, Employee Benefits.

Audit activities at Retail shops like stock shipments, physical stock audit.

Preparation of financial statements -Trial Balance, Trading & Profit & Loss account and B/Sheet.

Financial reports and special analyses – Sales reports, Purchase reports, Outstanding Reports, aging report analysis, and preparation of monthly MIS reports.

Capgemini Technologies India Pvt Ltd as Sr.Associate(Sr.Accountant)–{Apr 2014-Aug 2017}

Preparation of financial statements -Trial Balance, Trading & Profit & Loss account and B/Sheet.

Financial reports and special analyses – Sales reports, Purchase reports, Outstanding Reports, TDS reports, Service Tax reports, aging report analysis, and preparation of monthly MIS reports.

Banking Transaction processing &Reconciliation of the bank and customer entries with bank statements.

Handling Petty cash and Cash book, Imprest account, Daily cash/cheque deposits to Bank.

Journals posting and ledger reconciliations and month end close activities.

Preparing Bank Reconciliation statement for all banks within due date of every month.

Review & Scrutiny of ledgers/control accounts on monthly basis & interact with clients.

Making various payments within due dates (i.e., Telephone bills, Electricity bills, Credit card payments, Salaries to staff & non staff)

Co-ordination with bankers, auditors and Vendors/Customers for unsolved queries

Responsible of development of individuals in team by nurturing and grooming team members.

Responsible for submission MIS with regular intervals to Senior Management (MIS)

Working with Team Manager / Operations Manager to ensure that activities completed.

Identify and communicate potential risks and failure points

Will be single point of contact and first point of escalation for the team

Participate in Special projects to drive efficiency and control within the team

Ensure a smooth month end/quarter end/year end close

Starget Enterprises Pvt Ltd as an Accountant & Auditor – {Sept 2013 - Apr 2014}

Prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements

Analyse business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.

Report to management regarding the finances of establishment.

Establish tables of accounts, and assign entries to proper accounts.

Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.

Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.

Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.

Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.

Represent clients before taxing authorities and provide support during litigation involving financial issues.

Capgemini Business Service India (P) Ltd as Associate (Accountant) – {Nov2008- Sept 2013}

Process Accounts receivables and General ledger (Payments made by the customers through bank) using Customized software package (ERP) SAP.

Ensure accuracy of invoice Processing Bank statement analysis.

Performing creditor enquiries and payables reconciliations statements, general ledger maintenance,

Raising and following up invoices and accounts administrations.

Monitor and assess key performance indicators and maintain control in TAT,KPI, delivery and Query

Management without errors and Zero defects.

Attend all customer queries; independently handle local and overseas client's queries with collection.

Report the daily receipts and redirect to Management

Assist the Team leads, Supervisors in their day to day Bank statement related queries and operations.

Eureka Forbes Ltd as a Junior Accountant cum Store – {Mar 2006 to Nov 2008}

Invoice or Billing and order management and applying customer payment.

Master data management in SAP ERP for both customer and vendor.

Vendor Invoice processing & Disbursement of vendor payments for services rendered. PO creation and Stock verification GR/IR etc.

Banking Transaction processing &Reconciliation of the bank and customer entries with bank statements.

Handling Petty cash and Cash book, Imprest account, Daily cash/cheque deposits to Bank.

Refunds to the customer after confirmations, issuing Credit Note, Debit notes.

Ledger and bank reconciliations, investigates misallocated cash and rectify entries.

Review the company credit control procedure and develop and implement enhancements where required.

Sending MIS report after verifying and analysing details to head office (Concluding all transactions).

Works and reports under direction of a Finance manager.

Tools:

Proficient in SAP latest, Tally 9 & other JDE &Oracle based ERP etc.

Proficient in Microsoft tools (Excel/Word/Power Point/Access/Outlook).

Academia:

Bachelor of Business Management (B.B.M)-ARG College, Kuvempu University -2005.

Personal Vitae:

Date of Birth : 30th January, 1982.

Languages known : English, Hindi, Urdu and Kannada.

Hobbies : Listening to Music, Reading, Sports &Travelling.

Passport : N5140812 Valid till 09/12/2025

Present Address : #01 56 Zone, 531 Street, Abu Hamour, Doha Qatar-3050.

Permanent Add : Mumtaz Mansion 6th Cross Devraj Urs Layout Dvg-577006.

Kindly consider my application and give me an opportunity to serve in your esteemed Organization. I discharge my duties to the entire satisfaction of my superiors.

Thanking you

Date:

Place: Doha, Qatar (Mohamed Gous Peer)

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