Accountant

CURRICULUM VITAE

KARTHIK SOMNATH

Mobile: +974-********

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

PROFFESSIONAL STATEMENT:-

Bachelor of Commerce Graduate, working a an Accountant in Qatar since 2015, completing 9 years working experience in the field of accounting (5yrs in Qatar + 2yrs in Dubai + 1yr in Africa+ 1yr in India) with excellent knowledge of Accounting tools, procedures and transactions. Seeking to work in a challenging environment and grow with the company to achieve its goal and get additional knowledge. PROFFESSIONAL EXPERIENCE:-

1. Period : From Aug 2019 to Presently working

Company: Greenway Agriculture Company W.L.L, Doha, Qatar. Greenway is a company with an excellent reputation in the nursery & agricultural industry, bringing international experience and world class nursery technology in Qatar. 2. Period : From May 2015 to August 2019

Company: GTC Group, Doha, Qatar.

Position : Accountant

GTC Group is one of the leading group of companies in Qatar. We Specializing in Trading, Real Estate, Manpower, Project management & Transporting in Qatar. 3. Period : From March 2014 to May 2015

Company: Sprukfield Medicine Manufactures UK.SA, Togo, Africa. Position : Accountant

SPRUKFIELD’s strategic location of Lome, Togo in West Africa, Manufacturing all kind of medicines and also offers a unique business opportunity for the company to tap the vast potential and cater to the markets of Ghana, Nigeria, Mali, Benin, Niger, Burkina Faso, Cote D’Ivoire, Chad, Congo and other African countries.

4. Period : From April 2009 to March 2014

Company: Anthus Pharmaceuticals Pvt. Ltd, Kerala, India. Position : Medical Sales Executive

Anthus Pharmaceuticals Pvt. Ltd., based at Chennai, Marketing scheduled and non-scheduled drugs with the specific brand names in the Indian Market. Having 110 brands and three marketing divisions and also having the turnover of 50 Crore Per annum. 5. Period : From Feb 2007 to Feb 2009

Company: Redcliff General Trading LLC, Dubai, United Arab Emirates. Position : Accountants Assistant

Redcliff General Trading LLC located in Dubai largely dealing with Golf accessories, Advertising materials (POP UP, Roll UP, internal and outdoor signage), Thermal paper rolls, ATM slips to the leading Banks, Stationery etc. Having the turnover of 3 Million USD Per annum. 6. Period : From February 2005 – January 2007

Company: IDBI Bank, Mumbai, India.

Position : Accounts associate cum Data entry operator PRIMARY RESPONSIBILITIES:-

Handling Petty Cash & Responsible for day to day finance and accounts operations.

Preparing the Quotations, LPOs, Invoices, Payments and Receipts.

Responsible for Accounts Receivables and Accounts Payables.

Responsible for confidential company documents.

Responsible for Bank reconciliation by end of the month.

Responsible for Group Company account reconciliation.

Resolving discrepancies / Queries.

Supporting HR departments for the recruitments.

Responsible for execute payroll of regular and local employees (150 employees)

Responsible for MIS reports (Daily, Weekly and Monthly) JOB SUMMARY:-

Handling Petty Cash & Responsible for day to day finance and accounts operations.

Monitoring and updating Cheque Payments & Receipts and generating the reports.

Handling all Bank related activities.

Responsible for Incoming & Outgoing invoices.

Verify financial documents and process all payables and receivable transactions accurately.

Checking & verifying of all vendors invoices and purchases orders with supporting documents with payment terms and company policies.

Maintain updated and accurate reconciled information regarding all receivables and payables on timely basis.

Preparing Debit Note & Credit Note.

Make a forecast of accounts receivables / payables and follow up for collection/payments.

Ensure that collection follow-up is performed efficiently along with business.

Prepare payments by verifying documentation, and requesting disbursements.

Prepare and post month end accruals & prepayment entries.

Fixed asset accounting, reconciliations and depreciation journals.

Prepare asset, liability, and capital account entries by compiling and analyzing account information.

Support Purchase Department for comparison of quotations, processing LPOs.

Conducting Periodical Stock checking.

Collect the report of Inventory from Spares, Safety & building material Stores.

Supporting Administration department & HR department.

Responsible for financial accounts including cash flow.

Provide all required reports & documents for Audit purpose and co-ordinate with auditors.

Executing payroll of regular and local employees (Facilitated payroll for 150 employees).

Responsible for Bank reconciliation by end of the month.

Summarizes current financial status by collecting information; preparing Journal entries, profit & loss statement and balance sheet and other reports.

Responsible for MIS reports (Daily, Weekly and Monthly) COMPUTER SKILLS:-

Tally ERP.9

MS office (MS Word, MS Excel, MS PowerPoint)

Letter drafting with good typing speed.

ACADEMIC BACKGROUND:-

Bachelor of Commerce Graduation [B.Com] from University of Calicut [year 2004], Kerala, India.

Associate Graduation in Commerce [Pre-Degree] from University of Calicut [year 2000], Kerala, India.

PERSONAL SKILLS:-

Positive thinking & Capable of taking responsibility.

Ability to work under pressure and the ability to deal friendly with people.

Willingness to learn new things.

Hard working, Committed, adaptability and good team player.

Competence to handle multiple challenges to achieve organizational goals and objectives PERSONAL PROFILE:-

Date of Birth : 05th March 1982

Gender : Male

Marital Status : Married

Nationality : Indian

Languages known : English, Hindi, Tamil, Malayalam Passport Number : P0079677

Passport Expiry : 04th December 2026

PRESENT ADDRESS:-

PERMANENT ADDRESS:-

Guideline Trading & Contracting

Karuvath House

P.O.Box:80952

Chalingad Post

Doha – Qatar

Kaipamangalam

Telephone: +974-********

Thrissur District

Fax: +974-********

Kerala- India

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

P.O.Box: 680681

Web: www.gtcgroupqa.com

Telephone: +914*********

Mobile: +91-984*******

DECLARATION:-

I, hereby declare that the above statements are true to the best of my knowledge and concerned documents in respects of curriculum vitae will be produced as when required. Place : Qatar KARTHIK SOMNATH

Date :

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