Accounting Manager
Resume:
Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people, which will help me to explore myself fully and realize my potential and to work as a key player in challenging & creative environment to towards achieving organizational goals and objectives.
Planning, Budgeting and Forecasting.
Financial Statement Analysis.
Internal Control.
Cost Management.
Financial Reporting
Supply Chain Management
Cash flow Management
Payroll management
Statutory Audit
Monthly Closing
Communication and organization skill
Bachelor of commerce Graduated in 2005
Calicut University
Kerala, India
Sap (Business one, R Three) Acka1, A2, A4 for Management Accounting, Accounts Receivable & Payable.
Diploma In Manual And Computerized Accounting
Tally, Peachtree, Daceasy
SEPTEMBER 2018 TO TILL
ASSISTANT ACCOUNTANT MANAGER
META4 CONTRACTING AND SERVICES W.L.L.
DOHA, QATAR
Summarize current financial status and prepare Tribal balance, Profit and loss statement, Balance sheet, Cash flow statements and other reports in coordination with the Manager
The accounts payable position is responsible for accurately coding and processing weekly/monthly payables including matching purchase orders and invoices,
follow-up on outstanding checks, and issuing month-end for vendors
Monitoring reporting Subcontractor payment.
Process all aspects of monthly close of financial records
Prepare all financial information or disclosures for the annual audit
Retrieve necessary month-end statements for monthly closeout process
Managed payroll function for employees’ wages protection system in Qatar
Reconcile all asset accounts, including bank statements
Prepare financial statements and send to Operation Manager for review/approval
Send financial statement package to senior management
Prepare all other required financial reports
Maintain monthly closeout checklist and exception journal entry log
Disburses petty cash by recording entry; verifying documentation
Monitoring and reporting Accounts payable,Receivable and staff advances
JANUARY 2015 TO NOVEMBER 2017
SENIOR ACCOUNTANT
FAMILY SHOPPING COMPLEX
MURRA BRANCH, DOHA, QATAR
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments
Verifies vendor accounts by reconciling monthly statements and related transactions
Preparing financial statements, including monthly and annual accounts
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents.
Protects organization's value by keeping information confidential.
Review monthly inventory check and making report in every month, prepare reports of moving items and nonmoving items
Managed payroll function for employees including WPS in Qatar
Monthly closing and cost accounting reports
Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures
Monitoring and reporting accounts receivable
Assist with auditors and coordinating with audit process
Identifying the underlying principles, reasons, or facts of information
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
Monitoring and reporting Accounts payable and staff advances.
Resolve accounting discrepancies.
Supervise the input and handling of financial data and reports for the company's automated financial systems.
Interact with internal and external auditors in completing audits.
Prepare monthly Bank Reconciliation Statement.
Prepares asset, liability, and capital account entries by compiling and analysing account information.
JANUARY 2010 TO DECEMBER 2014
ACCOUNTANT
FAMILY SHOPPING COMPLEX
MAITHER BRANCH, DOHA, QATAR
Processing documentation includes Quotation, LPO, Delivery note, Debit note, Credit note, invoices, Receipts& Payments etc.
Expenses to accounts and cost centres by analysing invoice/expense reports; recording entries.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents.
Disburses petty cash by recording entry; verifying documentation.
Charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Disburses petty cash by recording entry; verifying documentation.
Analyze and maintain customer account, supplier account, Out standings and review age wise analysis
Periodically analyze & reconcile Intercompany Accounts, Customers & Suppliers, Multiple Bank Accounts & Outstanding
Maintain Payroll and Benefits & supervising the payroll operational functions
Manage processing of expense allocations, monthly accruals, Prepaid, amortization, fixed assets depreciation and recording adjusting and reclassification journal entries
Book fixed assets and maintain register for provision of depreciation
Liaison with management for monitoring any contingencies which need to be reserved
Assist with auditors and coordinating with audit process
Perform other duties as may be required or assigned by the Management
Managed payroll function for employees. WPS method (Qatar labor law)
APRIL 2007 TO NOVEMBER 2009
ACCOUNTANT
KP TRADERS
IRITTY, KANNUR, INDIA
Analyze and maintain customer account, supplier account, Out standings and review age wise analysis
Periodically analyze & reconcile Intercompany Accounts, Customers & Suppliers, Multiple Bank Accounts & Outstanding
Maintain Payroll and Benefits & supervising the payroll operational functions
Manage processing of expense allocations, monthly accruals, Prepaid, amortization, fixed assets depreciation and recording adjusting and reclassification journal entries
Book fixed assets and maintain register for provision of depreciation
Languages Known English, Hindi, Arabic, Malayalam and Tamil
Date of Birth : 20th May 1983
Marital Status : Married
Passport No : P1004690 issued at Kozhikode, India
Gender : Male
Nationality : Indian
Driving License : Qatari Light Vehicle-283********
Visa Status : Residence Permit Visa with Noc
PERSONAL ACHIEVEMENTS AND SKILLS
Highly motivated to learn new things.
Excellent communication skills.
Excellent motivational and leadership skills.
Ability to produce best result in pressure situation.
Ability to work as individual as well as in group.
High standard of professionalism.
Hard working and self-motivated
Excellent communication and interpersonal skills
Flexible and ambitious
Well organized and efficient with ability to work under pressure
HOBBIES
Playing Foot Ball, Cricket, traveling and reading
Declaration
I, Musthafa K.P, hereby declare that the information contained herein is true and correct to the best of my knowledge and belief.
Musthafa K.P
Doha, Qatar.
.
MUSTHAFA K.P
SENIOR ACCOUNTANT/FINANCE
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Phone: +974-********
Email: **************@*****.***
LinkedIn: https://www.linkedin.com/in/musthafa-kp-b0649b151
PROFILE
KEY COMPETENCIES
EDUCATION
PROFESSIONAL QUALIFICATIONS AND AFFILIATIONS
WORK EXPERIENCE
LANGUAGES
PERSONAL DETAILS
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