AHAMED IBRAHIM. H Mobile: +974-********

B.Com., M.Com. E-mail: adbbn4@r.postjobfree.com

Visa Status: Transferable Immediately

To work in a professionally challenging and growth oriented work environment where I can optimally utilize my skills and qualifications and leverage upon my experience.

8 Years of expertise in Accounts Payable & Receivable’s Process in SAP

Vendor & Customer Reconciliation & Confirmation of Balances

General Ledger (GL) Processing & Controlling

Expert in Bank Reconciliation (BRS)

Cash Flow Report Generation

Aged Account Reporting

Month & Year end closing

Cost & Management Accounting

Book Keeping

GAAP Principles

MIS Reports

Accountant – (Accounts Payable & Receivable) Conspel Qatar WLL, Part of the A&P Group of Companies, Doha, Qatar – Sep’2016 to till

Junior Executive Accounts – Eta Star Engineering & Contracting (Saudi) Co, Riyadh, K.S.A – May’2014 to Aug’2016 Assistant Accountant – INDUSTRIAL MINERAL CO., Chennai, India – Apr’2012 to Dec’2013 Accountant – (Accounts Payable & Receivable) Conspel Qatar WLL, Part of the A&P Group of Companies, Doha, Qatar – Sep’2016 to till

Accounting Software using – SAP

Responsible for all accounting work that are needed to make sure accounts payable & receivable are processed in an efficient and timely manner.

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

Prepare and manage all invoices on a daily basis and send it for approval.

Maintain and update all accounts payable data, as well as ensure accuracy in general ledgers.

Evaluate all accounts payable balance and resolve all issues regarding unpaid invoices.

Maintains accounting ledgers by verifying and posting account transactions.

Maintain vendor master on SAP and ensure the accuracy of all financial records.

Reconcile vendor accounts and intercompany ledgers. ROLLS AND RESPONSIBILITIES

EMPLOYMENT DETAILS

PROFESSIONAL EXPERIENCE

Prepare and maintain the credit & debit notes.

Analyze all GL accounts related to accounts payable and prepayment advances and prepaid expenses.

Track expenses and process expense reports

Prepare and process electronic transfers and payments

Post transactions to journals, ledgers and other records

Reconcile banks & accounts payable & receivable transactions

Monitor accounts to ensure payments are up to date

Research and resolve invoice discrepancies and issues

Ensure obtaining vendor's and related party balance confirmation on a quarterly basis.

Correspond with vendors and respond to inquiries

Produce monthly reports, Submit monthly aging report of vendor balances

Assist with month end closing

Provide supporting documentation for audits

Maintain confidentiality of organizational information Junior Executive Accounts – Eta Star Engineering & Contracting (Saudi) Co, Riyadh, K.S.A – May’2014 to Aug’2016 Accounting Software using – SAP & Xpedion – ERP software

Perform the day to day processing of accounts payable transactions

Single point of contact for AP Control account

Receive and verify invoices of requisitions for goods and services – 3 Way Matching Process

Maintain listing of accounts payable

Maintain the general ledger

Maintain updated vendor files and file numbers

Master data update of banking information for existing vendors

Supplier statement reconciliation

Generation of Asset Codes & Quarterly depreciation process

Generate monthly reports

Assist with Quarterly / Half yearly & Annual closing of Accounts

Provide supporting documentation for audit

Assistant Accountant – INDUSTRIAL MINERAL CO., Chennai, India – Apr’2012 to Dec’2013 Accounting Software using – SAP & Tally Erp9.0

Preparation of Bank Reconciliation Statement

Passing journal vouchers in ERP and reconcile Inventory Ledger

Preparation of Advances List and Making Payment after adjustment

Coordinating with internal & statutory auditors for finalization of accounts

Reconciliation Party account and obtaining Confirmation of balances

Scrutiny of Sub ledger balances and validating by supplier & Debtors confirmation

Follow-up for creditors payment and periodical reconciliation for the same

Handling Day to Day Petty Cash Transactions

Preparation Individual staff IT returns

SOFTWARE SKILLS

MS – Office (Word, Excel, PowerPoint)

SAP – FI & MM Module

Xpedion – ERP software

Tally – ERP 9.0

PROJECT & TRAINING

Coordinator of COMSAC’09 (Inter college competition) conducted by Sadakathullah Appa College, Tirunelveli.

(Manonmaniam Sundaranar University

Project on “Dealer Satisfaction in Berger Paints” at 2010

Project on “Brand Preference in Maruti Passenger Cars” at 2012 PERSONAL DETAILS

D.O. B : 08.05.1990

Marital Status : Married

Passport No : K7501613

Driving License : India, Saudi Arabia

Language Known : English, Tamil, Hindi

Address : 6A, Small Mosque Street, Srivaikundam, Tuticorin District.

Contact Number : +974-********

Visa Status : Transferable Immediately

Date: As of date

Place: Doha (AHAMED IBRAHIM)

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