Accountant

MOHAMMED MAJID ALI

Matar Qadeem Street, Qatar. M: 009**-****-****, ***************@*****.***

PROFESSIONAL SUMMARY

Driven Accounts Specialist enthusiastic about streamlining operations and increasing team efficiency. Bringing 4 years of accounting and financial experience.

SKILLS

Financial reporting specialist.

Accounting operations professional.

Tax accounting specialist.

Expert in GAAP and statutory reporting.

Cash flow analysis.

Budget Analysis.

Strong Communication skills.

Depreciation.

WORK HISTORY

General Accountant-(LOGISTICS) Sep 2019 – Till Date

Airlink International Qatar W.L.L

Roles and responsibilities:

Review all invoices for appropriate documentation and approval prior to payment

Recording transactions in company’s ERP system and separately in MS Excel aswell to cross check and maintain accuracy.

Sort and distribute incoming mail

Manage petty cash transactions up to date.

Preparing Receivables & payables reports and actively following up on the ageing.

Suggested process improvements to secure prompt and regular receipts for the organization.

Reconcile Customer Statement of Accounts.

Reconcile vendor statements, research and correct discrepancies

Assist in month end closing

Maintain files and documentation thoroughly and accurately, in accordance withcompany policy and accepted accounting practices

Analyzing monthly reports and submitting to the management.

Reconcile Bank Statements & Cash Accounts Weekly.

Prepare P&L, Income Statement on a monthly basis.

Accountant Aug 2017 – Sep 2019

Gargash Group

(Car Rental Division)

Roles and responsibilities:

Review all invoices for appropriate documentation and approval prior to payment

Recording transactions in company’s ERP system and separately in MS Excel aswell to cross check and maintain accuracy.

Preparing Receivables & payables reports and actively following up on the ageing.

Prioritize invoices according to cash discount potential and payment terms

Suggested process improvements to secure prompt and regular receipts for the organization.

Reconcile Customer Statement of Accounts.

Reconcile vendor statements, research and correct discrepancies

Assist in month end closing

Assist with other projects as needed.

Accounts Assistant Mar 2016- July 2017

Cross Dock General Trading LLC

Roles and responsibilities:

Generated and submitted invoices based upon financial schedule.

Researched topics and completed due diligence to resolve issues in a timely manner.

Set up and updated customer accounts with interactions, Payments and personal information.

Processed payment and applied to customers’ balances.

Accessed credit records to evaluate customer histories.

Reconciled vendor statements and handled payment complaints and discrepancies.

Created daily and weekly cash reports for accounting management.

Facilitated successful internal and external audits through sound and thorough documentations.

Balanced monthly general ledger accounts to accurately record cost and month end accruals.

Reconcile Bank Statements & Cash Accounts Weekly.

Prepare P&L, Income Statement on a monthly basis.

EDUCATION

Master of Business Administration: Finance -2015

Kakatiya University- Warangal, Telangana.

Bachelor of Business Management: Finance and Accounts - 2013

Kakatiya University-Warangal, Telangana.

Certificates & Trainings

Presentation Skills

Tally ERP

Advanced Excel Training.

Goal Setting.

Speed.

Oracle.

PERSONAL INFORMATION

Marital status: Married

Date of birth: 15-04-1992

Linguistics: Expert- Hindi, English, Urdu & Telugu

Moderate- Arabic.

Nationality: Indian

Driving License: LMV, MCWG License (India)

VISA STATUS: BUSINESS VISA-TILL JUNE-2020

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