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Accountant

Location:
Rawdat Al Khail, Qatar
Posted:
January 15, 2020

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Resume:

MOHAMMED PARVEZ.

Doha - Qatar

Contact mobile: +974-********/70751613 - email: adbbbi@r.postjobfree.com

ACADEMIC PROFILE

- Master of Business Administration

- Bachelor of Commerce

WORK EXPERIENCE

Worked as an Senior Accountant for Kemco Group Companies (Engineering & Contracting Division) (Oct 2014 – Nov 2019) - Reporting to Chief Accountant

Well versed with day today financial transactions in respect of Group Companies

Preparation of Trial Balance, Balance Sheet & Profit and Loss Account.

Preparation of Project Budget, Periodical performance Financial Reports of various Projects and Cash flow

Ensure monthly Reconciliation of Related Parties, Subsidiary books with regard to Accounts Payable and Accounts Receivable.

Monthly payroll preparation and disbursement

Generating monthly progressive project invoices and regular follow up of Receivables from Clients.

Maintain AR & AP Master fie and Monthly AR & AP close process including reconciliation of the AR & AP sub-ledger to the General Ledger.

Close monitoring of Bank statements with General Ledger and ensure periodical Bank Reconciliation

Co-ordination with Bank for Project Finance facilities, Tender Bond Guarantees, Advance Payment Guarantee and Performance Bond Guarantees and Letter of Credit.

Timely and accurate invoicing, manage cash application making sure all cash receipts and bank transfer are recorded properly and make recommendations to improve quality of invoicing and collection procedures.

Co-ordinate with external auditors to ensure successful completion of Statutory Audit and compliance.

Monitoring of With Holding Tax and ensure timely submission of Tax Returns

Close Monitoring for Renewal of various Insurance policies (Workmen Compensation, ARM, Fire & Burglary, Plant & Equipment’s, and Vehicle).

Follow up with Insurance Companies with regard to various Claims.

Maintaining Fixed Assets Register in respect of Group Companies and periodical physical count and submission of Report to Management.

Checking of Inventory for various stocks and identifying obsolete and slow moving items.

Checking of Daily attendance in the system for the preparation of monthly Payroll of employees, monitoring of Staff Advance, Employee Leave Settlement and Gratuity.

Generation of Payroll system for uploading of WPS as per Qatar Labour Law.

Timely submission of Statistical Reports to Qatar Government as per Law.

SOFTWARE:

Oracle ManErp (Finance and Project)

OBM Financial Enterprise ( Malaysian based )

Tally - ERP

PREVIOUS EXPERIENCE

Farmers Pluses Pvt Ltd, Karnataka- India - Worked as an Accountant from July 2011 to Sep 2014

with the following responsibilities reporting to Directors.

Preparation of Trial Balance, Balance Sheet & Profit and Loss Account.

Monthly payroll preparation and disbursement.

Maintain AR & AP Master fie and Monthly AR & AP close process including reconciliation of the AR & AP sub-ledger to the General Ledger.

Petty cash handling.

Purchasing of materials.

Close monitoring of Bank statements with General Ledger and ensure periodical Bank Reconciliation.

Well versed with MS Office Words and Excel and Internet Applications.

Advanced knowledge and skills in computerized accounting systems.

AMI Group, Saudi Arabia - Worked as an Assistant Accountant from April 2010 to April 2011

Date of Birth : 23rd April 1983

Present Address : P.O. Box – 2642, KEMCO, Doha – Qatar

Permanent Address : H.No. 12-1-441, Tippu Sultan colony, Bidar (Distict)

PIN - 585401, Karnataka

Languages Known : English, Hindi, Urdu and Arabic

Passport No. : L6146146

Marital Status : Married

Driving License : Qatar Driving License

Visa Details : Work Visa – NOC Available

Joining Time : Immediately

.

REFERENCE

1.Mr. M.I. Farid, Director - Adminstration & Finance, Kemco Group of Companies., Mob:55512925

2. Mr.Anil Joseph, Chief Accountant, Kemco Group of Companies, Mob: 50700428

CAREER SUMMARY:

Total 12 years Experience including 6 years in GCC and proficiency in managing Financial operations, Financial analysis, Finalization of accounts, management reports, AP&AR monitoring, project accounting, project budget planning & management, cash flow forecasting and cost centre reporting.

PERSONAL DETAILS



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