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Financial Accountant

Fereej Ibn Dirhem, Qatar
May 15, 2020

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Key Impact Areas Soft Skills

Accounting Operations

Financial Reporting & Analysis

Management Review MIS Reporting

Audit – Internal & External

Finalization of Accounts

General Ledger Reconciliation

Stakeholder Management

Team Management

Accounts Payables/ Receivable








Team Builder

Career Timeline

Executive Profile

Result-oriented professional, offering nearly 21 years in managing entire gamut of Finance & Accounting

Experienced in managing entire accounts & finance

functions including maintenance & finalization of

accounts, cash flow analysis, forecasting, budgeting, profit monitoring, report management, building internal financial controls

Steered overall accounting operations for the

organization including finalization of accounts, collections, purchase, contract compliance, payables, receivables, deposits, disbursements, payroll, dealing with banks / financial institutions, bank reconciliation & so on Strong analytical skills; support business

operations through analysis of key performance

indicators and trends; capability to convert data into information, perform root cause analysis and give

operational recommendation

Supervising the preparation & analysis of MIS reports to provide feedback to the top management on business performance w.r.t. monthly turnover, profitability, turnover & quarterly group comparison & so on

Education & Credentials

B.Com. (Bachelor’s Degree of Accounting & Commerce) from Kakatiya University, India

DCA (Diploma in Computer Advanced Technology)

from Raj Computers, India


Result-oriented professional, targeting assignments in Accounts and Finance with an organization of high repute

Phone: +974-******** E mail:


AlMana Maples -

AlMana Group



Darwish Holding (A group companies of Modern

Home, 51 East, Lagoona Mall, Bader Abdullah

Darwish & Partners, Darwish Technology, Darwish

Investment, Darwish Corporate)

Implementing procedures for preparation &

maintenance of statutory books of accounts &

financial statements, and ensuring compliance with statutory requirements; monitoring preparation of bank reconciliation, party reconciliation and various other consolidated reports in compliance with time &

accuracy norms

An efficient communicator with excellent

leadership; organizational; team building;

motivational and project management skills

Excellent in Oracle EBS & ERP Accounting Systems

Expert in MS Office, Excel, Word

Professional Experience

Feb’00 - Present

Darwish Holding (A group companies of Modern Home, 51 East, Lagoona Mall, Bader Abdullah Darwish & Partners, Darwish Technology, Darwish Investment, Darwish Corporate) as Senior Accountant Key Result Areas:

Developing & maintaining adequate internal control system, preparing annual & periodic financial results, submitting them to the management for review and control the finances Managing Accounts payables/ Receivable, import purchase management, statutory payments management Updating financial data in database to ensure the information will be accurate and immediately available when needed Verifying, allocating, posting and reconciliation of bank transactions; reconciling financial discrepancies by collecting and analyzing account information

Assisting in the processing of balance sheets, income statements and other financial statements according to the legal and company accounting and financial guidelines Providing information to external auditors for the annual audit Documenting and maintaining various reports such as balance sheet, cash flow statements, asset, liability and capital account entries, operative bank balance and projection of financial statement report Administering Voucher Bank Reconciliation Statement of Debtors & Creditors; conducting physical verification of Cash, Stock & Fixed Assets of project

Defining and ensuring regular reconciliation of banks, debtors, creditors and any other ledgers; ensuring timely collection

Planning and executing monthly, quarterly, annual closure schedules; finalizing monthly, quarterly and yearly financial statements

Finalizing statutory books of accounts like P/L & Balance Sheet, quarterly published results, Income Statement, Trial Balance for ensuring smooth financial operations

Preparing Bank Letters, Transfer Letters, LC, BG, Tender Bonds Depositing Cash & Cheques and submitting & collecting L/C, B/G from Banks Receiving cash & cheques from customers and preparing receipts Oct’99 – Feb’00

AlMana Maples - AlMana Group as Accountant

Personal Details

Date of Birth: 16th April 1976

Languages Known: English, Hindi & Telugu

Visa Status: Residency Permit (Transferrable)

Driving Licence: Valid Qatar Driving License & Having Own Car

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