Senior Accountant Certified Public

ACCOUNTANT

RESUME

RESUME OBJECTIVE

Certified Public Accountant

with 5+ years of experience

of ledger processes, account

reconciliations and

streamlining accounts.

Possess an MBA with a focus

in accounting. Seeking to

leverage accounting

expertise and experience

into a managerial role as a

corporate banker.

Accountant with 18+ years of experience of ledger processes, account reconciliations and streamlining accounts. Possess a PGDBA(MBA) with a focus in accounting.

CONTACT

Name : Sirajudheen

Email : ********@*****.***

Phone : 30191330

Address : Doha Qatar

QID : 279********

EXPERIENCE

Doha International for Infrastructure March 2020 to Dec 2023. Senior Accountant.

● Process journal entries and perform accounting corrections to ensure accurate records

● Responsible for verification of suppliers and setup of vendor records in accounting software.

● Resopnsible for job setup and work in progress reports.

● Verified payment to contractors that are within contractual limit

● Responsible for Accounts Reconciliation of Accrual Accounts. Pioneer trading & heavy equipment July 2016-Dec-2019 Senior Accountant.

● Created financial reports and supported all areas of responsibility within a 5 persons finance team

● Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data

● Performed process analysis and communicated recommendations to management

● Process journal entries and perform accounting corrections to ensure accurate records

● Assist in providing outside auditors with all required data

● Preparation of monthly account statement includes

● income statement, financial position statement and cash flow statement

● Forecasted losses and earnings using quantitative and qualitative analyses to a high degree of accuracy, allowing the company to intelligently manage and invest resources

● Adhered to departmental controls and regulations, maintaining ethical conduct at all times.

● Payroll sheet including leave & final settlement for employees

● Carrying out reconciliation of vendor ledger

SKILLS

TALLY ERP

PEACH TREE

QUICKBOOKS

OREDOO WALLPOST ERP

FOCUS

EDUCATION

PGDBA/FINANCE

MIT PUNE India

B,COM

Calicut University

Personal Profile

Date of Birth : 25th March 1979

Nationality : Indian

Gender : Male

Marital Status : Married

Passport No : K428690

Visa Status : Work visa With NOC

License : Valid Qatar License

Qatari Group for Petroleum Services Doha,Qatar Apr 2013-May 2016. Chief Accountant.

● Forecasted losses and earnings using quantitative and qualitative analyses to a high degree of accuracy, allowing the company to intelligently manage and invest resources

● Adhered to departmental controls and regulations, maintaining ethical conduct at all times.

● Payroll sheet including leave & final settlement for employees

● Carrying out reconciliation of vendor ledger

Relief Medicals India October 2012 – Feb 2013.

Chief Accountant.

● Preparation of monthly account statements includes income statement, financial position statement and cash flow statement.

● Associated with Finance controller in preparing annual budgets and timely revision of budgets.

● Co- ordinate purchase department and banks to process and maintain credit instruments to facilitate overseas purchase.

● Reviews and recommends modifications to accounting systems. Mercury Aluminum Abu Dhabi UAE July 2009- September 2012 Chief Accountant.

● Preparation of monthly account statements includes income statement, financial position statement and cash flow statement.

● Associated with Finance controller in preparing annual budgets and timely revision of budgets.

● Co- ordinate purchase department and banks to process and maintain credit instruments to facilitate overseas purchase

● Reviews and recommends modifications to accounting systems and procedures.

● Research and reconcile all discrepancies.

● Performs internal audits of accounts payable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas.

● Maintain and update the fixed assets records with calculation of deprecation, in order to exercise effective.

● Responsible for closing books at year end upon completion of annual audit. M/s. Cache furniture’s ltd, India February 2004- June 2009 Branch Accountant:

● Monitoring all inter warehouse and inter factory transactions

● Preparation of MIS of individual jobs with cost sheet.

● Preparing cash flow statements.

● Assist in providing External auditors with annual auditing.

● Preparing time sheet and payroll account.

● Presides over account reconciliations; makes sure all supporting documents are in order, reviews all account entries then prepares a summary of recommendations.

● Leads and oversees the closing responsibilities of the accounting team, performance of all key tasks must be done within the prescribed time-frame.

● Periodically reviews all accounting guidelines, policies, and procedures; introduces amendments as Necessary for the purpose of improving accuracy, risk control, and for timely reporting.

Languages Known

Language Read Write Speak

Arabic Yes Yes No

English Yes Yes Yes

Hindi Yes Yes Yes

Malayalam Yes Yes Yes

Declaration

I hereby declare that all the information given above is true and correct to the best of my knowledge. Should I be offered an opportunity, I will discharge the duties entrusted to me the best of my capacity and the entire satisfaction of the organization. Sirajudheen B.M

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