Al Thumama Street, Doha – Qatar

********

ad0i04@r.postjobfree.com

ABOUT ME

Have a clear, logical

mind with practical

approach to problem

solving with an eye for

details. Quick learner, I

enjoy overcoming

challenges.

CAREER OBJECTIVE

To be part of a

professional

organization and work

in a dynamic and

challenging

environment, which

offers an opportunity to

grow, develop and

contribute my

Management and

Professional skills to the

growth of the

organization.

LANGUAGES

ENGLISH

HINDI

MALAYALAM

CONFIDENT GROUP

DOHA – QATAR

2021 – PRESENT

I. SENIOR ACCOUNTANT

• Prepare Assets, Liabilities and Capital

entries by compiling and analysing

account information.

• Preparation of Invoices on Monthly

basis.

• Prepare and update Receipt & Payment

Vouchers.

• Maintain Petty Cash.

• Preparation of P.O., Quotations etc…

• International Purchase.

• Preparation of L.C.

• Calculation and Preparation of

Timesheet.

• Maintain and update the details of the

workers.

• Preparation of Salary, O.T., Allowance

etc…

• Preparation and maintain Garage Sales.

• Verification of monthly sales and

purchase.

• Preparation and submission of Monthly

reports to Management.

• Reconciliation of Debtors and Creditors

on monthly basis.

• Bank Reconciliation

• Communicate various departments

regarding the day-to-day business

operations.

• Verify and approve the monthly reports

of other departments.

• Inter branch transfer.

• Maintain and Updates Financial

Records.

• Other duties assigned by the

management.

INTERNSHIP

Computer

Training

organized by

ICWAI.

Attended

Professional

Seminars and

Conferences

conducted by

ICWAI.

Attended

Industrial

Training/Modular

Training.

General

Management and

Communication

Skill Development

Program.

SKILLS

M.S. OFFICE

(M.S WORD,

EXCEL AND

POWERPOINT)

TALLY

SOFTWARE

PEACHTREE

SAP SOFTWARE

OUTLOOK

WEBMAIL

LANS GLOBAL

LOGISTICS

DOHA – QATAR

2017 – 2020

THALASSERY

MISSION HOSPITAL

PVT LTD.

INDIA

2013 - 2016

II. ACCOUNTANT

• Daily preparation of BRS to analyse the

fund

• Prepare Payment and Receipt Vouchers

and update into Software.

• Prepare Sales Invoice.

• Payment follow-up and report

management on weekly basis.

• Customer & Vendor SOA reconciliation.

• Prepare Attendance Report and

Overtime.

• Assist Internal and External Auditors.

• Petty Cash Handling.

• Proper Filing of all documents.

• Organize all procurement activities

relating to request for proposals, sealed

bids and price quotes.

• Review requisitions for completeness

and accuracy.

• Organize and maintain computerised

records containing vendor and bid

information.

• Process requisition into purchase

orders.

• Prepare Transfer Letter and Schedule

vendor payment as per cash flow.

• Correspond with vendors regarding

Prices, product availability and delivery

• Write and distribute emails,

correspondence memos, letters and

forms.

• In preparation of regularly scheduled

reports.

• Bank Reconciliation.

• Other duties assigned by the

management.

III. ACCOUNTANT

• Prepares asset, liability, and capital

account entries by compiling

• and analysing account information.

• Documents financial transactions by

entering account information.

• Examine statements to ensure accuracy.

• Ensure that statements and records

comply with laws and regulations.

PERSONAL DETAILS

Date of Birth

11-08-1990

Nationality

Indian

Visa Status

Transferable

Work Visa

Marital Status

Married

HOBBIES

Listening to

music

Cooking & Baking

Solving Puzzles

Cleaning

EDUCATION

MASTER’S

BACHELOR’S

• Compute taxes owed, prepare tax

returns, and ensure prompt payment.

• Ensure company accounts and tax

returns are prepared and filed correctly

and on time.

• Inspect account books and accounting

systems to keep up to date.

• Organize and maintain financial

records.

• Improve businesses efficiency where

money is concerned.

• Make best-practices recommendations

to management.

• Managing petty cash transactions.

• Suggest ways to reduce costs enhance

revenues and improve profits.

• Preparing statutory accounts.

Calculating and checking to make sure

payments, amounts and records are

correct.

• Summarizes current financial status by

collecting information;

• preparing balance sheet, profit and loss

statement, and other

ICWAI INTERMEDIATE – 2011

MASTER IN COMMERCE

(M-COM) - 2015

BACHELOR OF COMMERCE

(B-COM) – 2010

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