Accountant

Manoj R

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

Phone: +974-********

Objective

Seeking a challenging and responsible

employment position in a reputed

organization where I can use my

knowledge and skills to attain the goals of

the organization aiming mutual growth.

Key skills & Competencies

Solid experience in Finance and

Life Insurance

Manage the delivery of self and

teams tasks in a timely, accurate

and controlled environment,

ensuring priority items are

identified and dealt with in a

prompt manner

Hold effective organization skills in

order to manage competing

priorities.

Excellent communication skills,

both written and verbal and can

communicate in a professional

manner at all times.

Can display strong interpersonal

skills, people management skills

and time management skills

Summary

Overall 4+ years of experience in Finance as Accountant

More than 4 year of GCC experience as Accountant.

Good Knowledge in accounting software Focus & SAP.

People management expert (Process based and Project based)

Training staff – Creating training material and training charts, conduct training evaluations, identify process gaps and make fixtures, identify performance gaps and recommend best practices.

(Process and Project based).

Professional Experience

Present: Accountant

Company: Doha Petroleum Construction Company Ltd.

Dept.: Finance

Duration: 6th Jan 2018 to till date

Roles and Responsibilities:

Post and process journal entries to ensure all business transactions are recorded

Update accounts receivable and issue invoices

Update accounts payable and perform reconciliations

Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

Assist with reviewing of expenses, payroll records etc. as assigned

Update financial data in databases to ensure that information will be accurate and immediately available when needed

Prepare and submit weekly/monthly reports

Assist senior accountants in the preparation of monthly/yearly closings

Guides accounting clerical staff by coordinating activities and answering questions.

Prepares payments by verifying documentation, and requesting disbursements.

Assist with other accounting projects.

Maintains customer confidence and protects operations by keeping financial information confidential.

Education

B. Com from JA Arts & Science College,

Chennai, Madras University, Chennai in

2005

Technical skills

Basic Package: MS office

Applications : Focus, SAP

Language proficiency

Read: English & Tamil

Write: English & Tamil

Speak: English, Tamil & Malayalam

Personal details

DOB: 22nd July 1983

Marital status: Married

Visa: Work Visa (Transferable)

References

Mr. Allen Mathew

Managing Director

Secura Trading and Contracting Co

Mob: 974- 66828088

Mr. Denis O'Shea

Senior Quantity Surveyor

KENTZ SNC Lavalin

Mob: 974- 55892284

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

Mr. Ramesh V M

Finance Manager

Doha Petroleum Construction Co. Ltd

Mob: 974-********

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

Past: Accounts Clerk

Company: Secura Trading and Contracting

Client: KENTZ SNC Lavalin, Doha, Qatar

Project: Sidra site office (Commercial Dept.)

Duration: 20th Feb 2016 to Nov 2017

Roles and Responsibilities:

Coordinate & communicate with internal departments, clients and contractors for all accounts receivables

Responsible for maintaining tracker of materials, stationary, tools & equipment provided to the client

Responsible to maintain the Purchase order Log on a daily basis.

Checking, verifying and logging invoices and delivery Notes in the tracker according to Purchase Order and MDS (Material Delivered to Site).

Reconciliation of purchase Orders and Invoices.

Develop reports to detail aging and past due accounts for senior management

Initiate collection proceedings against accounts past due more than six months

Analyse accounts to discover discrepancies and resolve all variances promptly

Should maintain filing systems in line with office policy.

Responsible to summarize receivables on a weekly and monthly basis

Acting as the main contact point for all the escalation and queries relating to accounts receivables.

Contact this candidate