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PROFILE

Highly motivated multi talented

postgraduate professional with 6 years

of experience providing accountant

level support. Self- starter with

exceptional interpersonal and

organizational abilities with a proven

history of managing multiple works

while supporting daily office

operations.

CONTACT ME

+974-********

ac94cb@r.postjobfree.com

S K I L L S

E XPERIENCE

EDUCATION E XPERTISE

2009-2011

RAJASTHAN TECHNICAL

UNIVERSITY

M.B.A in Finance

2006- 2009

MOHANLAL SUKHADIA

UNIVERSITY

Bachelor of Commerce

TALLY ERP

SAP,

MS. OFFICE (EXCEL)

ORION, PEACH TREE

FLOTILLA SOFTWARE

Bookkeeping

Taxation

Finance Management

Team Management

Preparing L.P.O and sending to suppliers.

Keeping records and putting purchasing input in

software.

Preparing monthly salary of employees.

Creation of invoices, credit/ debit memos.

Messenger Follow up

Finalisation of Accounts.

October 2018 to Present

Britania Freight & Logistics W.L.L

Account Executive

Bank Reconciliation

Cash and Cheque Deposit Arrangement

Receivables follow up.

D/O, Cheque payment and Receipt Follow up

Make bank remote deposit and enter the Journal

enteries in system.

Preparing payment analysis

Accounts Payable / Cashier

Handling Supplier Correspondance.

Languages Knows : English, Hindi

Nationality : Indian

Age : 31 years

Marital Status : Married

Current Location : Abu hamour, Doha, Qatar

P.O Box - 31293

DECLARATION

I hereby declare that the information above is true to best of my knowledge. PLACE : QATAR Jigyasa Chhatwani

P E R SONAL DETAILS

April 2012 to March 2013

SHERATON HOTELS AND RESORTS, INDIA

Junior Accountant

Payroll and wages payable

Bank reconciliation and process payments.

Reports monthly sales revenue.

Recommends financial action by analyzing accounting Options.

Reconciliation of monthly bank Statement.

April 2013 to July 2016

KIRLOSKAR GENERATOR B.S.E.S INDIA PVT. LTD.

INDIA

Accountant

Perform overviews of the financial operations of a business in order to help it run efficiently.

Recommends financial actions by analyzing

accounting options.

Wrote monthly reports for monitoring profit on a per sale basis

Generating monthly inventory reportings.

November 2016 to December 2017

M H ENTERPRISES LLC U.A.E

Accountant

Organised and able to deal with multiple workloads at the same time.

Develop reports to detail aging and post due

accounts for senior management.

Processing accounts payable invoices.

Analyze accounts to discover discrepancies and

resolve all variances promptly.

Initiate collections proceedings against accounts past due more than six months.

January 2018 to September 2018

HIRA INDUSTRIES LLC, U.A.E

Accountant

Make reports about past due, risk, collections,

discrepancies and final cash flow results.

Provide information to customer in order to collect payments.

Responsible in cash receipts and all other accounts receivables, make bank remote deposit and enter the JE in the systems.

Creation of invoices, credit/ debit memos.

Prepare month-end reports to support month-end

closing.

Contact this candidate