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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
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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.