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Accountant Accounting

Rawdat Al Khail, Qatar
October 13, 2019

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Covering Letter

Greetings of the day….!

Subject: - Application for the post of “Accountant”

Dear Sir,

With the reference to the above mentioned subject, I take this opportunity to apply in your esteem concern as a result oriented “Accountant” for I consider myself an authentic person you will be in need based on the above apparent facts. Firstly I am possession of competent qualification and adequate experience in the above related field which can comply with your requirements for the above mentioned post. If give opportunity, I am optimistic that I can further live up to your expectations and safety you to care of you limits and thereby be an asset to your company. I reckon that this covering letter of mine with the precise Bio-Data will indubitable serve. The purpose of this resume in a positive Manner. Anticipating an early replay in order to be or service to you soon. Thanking you in anticipation. Yours Faithfully,

Mohammad Abdul Naqeem

Mob: 009**-********



Mohammad Abdul Naqeem


Cell: 009**-********

Objective Statement:

To obtain the position of Accountant in reputable firm, putting to use unsurpassed record of accounts, networking negotiation skills to assure best deals for organization. A proactive, well organized and successful accountant who has extensive experience of all aspects of the accounts process and having broad accountant’s skills across multiple categories and experience of accounting principles, procedures. Profile Summary:

A professional Accountant, offering 08 years of extensive experience in accounting principles, and procedures. Proactive, well organized and successful Accountant who has extensive experience of all aspects of the budgeting and forecasting process and having broad invoicing skills across multiple categories and experience of developing and implementing financial systems and controls.

Under direction, performs a variety of professional level accounting duties involved in preparing, maintaining, analysing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of the City’s ledgers and subsidiary financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing; and provides highly responsible staff assistance to assigned management staff. Professional Qualifications:

MBA in Finance from Alagappa University, India.

Bachelors of Commerce from Osmania University, India.

2nd PUC (CEC) from Anwar - Ul-Uloom College.

SSC from ZPHS School.

Proficient in MS Office Package (MS Word, MS Excel,, MS Outlook and Explorer ability to work in software program and online portal services )

Working Experience:

Professional Accountant, offering 08 years of extensive experience in accounting principles, procedures. Executed Accounts department and sourcing plans, while working closely with concern departments.

Experience Track Record:

Previous Employment : Al-Mabani General Contractors Co. Ltd. KSA Period : December 2010 to June 2018

Designation : Accountant


Well acquainted with accounting principles, procedures and book- keeping techniques.

Deep knowledge in arithmetic and statistics field that ensures accurate accounting calculations.

Ability to pay attention to details which help to detect discrepancies in accounting entries

Excellent organizational and time management skills that ensure timely execution of work in appropriate manner

Brilliant communication and coordination skills that help to become a team player Job Role:

Verify the details on invoices with that on the purchase orders. Resolve the variations, if any.

Post the details of the invoice in the computer software and the expected date of payment against it.

Ability to handle a high volume of invoices.

Review and verify accuracy of billing and supporting documentation schedules.

Booking and Payment of Suppliers Invoice in the System

Provide Status Report of Accounts Payable

Computation of Accrued Vacation Leave Payable and Computation of Accrued EOSB.

Arrange Wire Transfer to Suppliers against their Invoices.

Calculate provision for End of Service of all Employees

Maintenance of Cash and Stock

Assist the Auditors.

Compile all completed Journal Vouchers.

Other Finance work upon the request of the Finance Manager

Reconciliation of Bank Statements.

Reconciliation of Supplier Statement of Account.

Review & approve payment vouchers & journal entries

Preparation of bank vouchers, cheque payments and verification of all payment and receipt vouchers.

Review and approve all corporate invoices.

Arrange Calculation and Payment of Vacation Salaries and End of Service

Computation of Accrued Vacation Leave Payable and Computation of Accrued EOSB.

Based on suggested and computer-monitored order listings, he performs regular cycle counts of inventory materials and assists in conducting yearly physical inventory counts.

Implements improvement systems and processes to reduce inventory setbacks, while minimizing costs and maximizing working capital. He also ensures that work orders are fully and properly completed and that all stocks have been correctly allocated to corresponding jobs

Provides routine management data regarding inventory performance, which involves evaluating and monitoring usage and cost of materials, consumables and scrap Special Attributes:

I am Self-motivated and have self confidence in planning objective, targets and goals to achieve continual higher career in life.

Personal Details:



EXPERIENCE : Total 08 Years’ Experience






Mobile : 009**-********

E-Mail :

Being technically sound, young and enthusiastic I am confident that I can fulfil your esteemed organization’s requirements. I wish and hope that I will get the privilege of serving your organization.


Place: Doha Mob: 009**-********

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