Barwa City, Doha, Qatar .
Proficiency in IT
Attention to Detail
Data Entry Management,
I am confident to upgrade my knowledge, experience and potentiality to correspond to higher level establishments and reflect upon their need adequately. Possess good communication skills with a proactive approach, quickly adaptable to new work environment. Ability to prioritize tasks and to maintain a positive attitude.
Master’s Degree (M. Com)
University : - Mahatma Gandhi University, Kottayam, Kerala. College : - NSS College, Alappuzha, Kerala, India
Year : - 2003-2005
Degree(Bachelor of Commerce):
University : - Kerala University, Kerala.
College : - S.D College, Alappuzha, Kerala, India
Year : - 1999-2001
Good all round Financial Accounting Knowledge
Accounts Payable & Receivable processes and procedures. Strong Excel skills, MS Office, Accounting Software – Tally 9 and IDS etc…
Aug 2014 - Currently working as an Accountant in Shilman Trading & Contracting, Doha, Qatar.
Manage all aspects of A/R, A/P.
Petty cash management
Reconciliation bank statements
Reconciliation of debtors and creditors
Monitored multiple bank accounts on a daily basis and fund as needed
Review monthly financial statements
Played major role in budget preparations and business planning
Monitored accounts receivable, payable and budgets
Prepared, monitored and followed up payments
Ensured daily posting of revenues and expenses to the appropriate books
Prepared journal entries, monthly adjustments and financial statements
Smooth and trouble-free monthly closings, profit/loss and balance statement preparation.
Timely cash and credit card account verification
Negotiate and manage contracts with outside vendors
Provide expert and detailed reconciliations of over bank and other cash accounts - all discrepancies verified and reconciled.
Other duties and responsibilities as and when assigned by the management. Sep 2007-Feb 2014 - Lake Palace Resort Pvt.Ltd,Alleppey, Kerala, India Accounts Payable /Accounts Receivable /Accounts Supervisor
Petty cash management, preparing daily cash report, accounts receivables follow up reports, monthly report etc.
Preparing and recording various vouchers like cash payment, journal, cash receipt, and cheque receipt.
Manage all aspects of Accounts receivables and Payables.
Prepare financial statements & cash flow statement
Account/bank reconciliation, supplier reconciliation.
Bank related work (Depositing, transfers, withdrawing etc.…)
Preparation of Daily & Monthly sales report.
Prepare their financial statements (balance sheet & income statement).
Control and follow up of debtors and creditors.
Making invoices, Payment vouchers and Deposit slips.
Inventory maintaining, calculation of cost and pricing material, preparing management reports.
Assisting auditors in audit & other relevant matter.
Vouching of Cash Receipts & Payments, Bank Receipts & Payments, Journal Vouchers, Sales & Purchase invoices.
Physical Verification of Stock.
Age wise analysis of Account Payable & Receivables. CAREER SUMMARY
Jan 2005-Sep 2007 - Water World Tourism Company Pvt.Ltd, Alleppey, Kerala, India – Accounts Assistant
Excellent organizing abilities.
Great attention to details.
Post and process journal entries to ensure all business transaction are recorded.
Update accounts receivable and issues invoices.
Update accounts payable and perform reconciliations.
Assists with reviewing of expenses, payroll records etc. as assigned
Prepare weekly and monthly reports.
Assist senior accountants in the preparation of monthly/yearly closings.
Assist in the preparation of the annual budgets.
Profile :- Male, Married
Nationality :- Indian
Languages known :- English, Hindi & Malayalam
Driving License :- Valid Qatar License
Date of joining :- Immediately (30 Days )
Preferred Location :- Doha, Qatar
Visa Status :- Resident Work Visa
Mr. Abdul Latif (Manager- Finance)
Shilman Trading & Contracting Co, P.O Box 22695, Doha, Qatar PH.
Mr.Biji.K.John (Director - Finance)
Lake Palace Resort Pvt.Ltd, Alappuzha, Kerala, India - 688011 PH.
I do hereby declare that the above information given by me is true and correct to the best of my knowledge and belief.
Date: 05/01/2020 JOHNY JOHN