Resume

Sign in

Accounting Office

Location:
Fereej Ibn Dirhem, Qatar
Posted:
March 18, 2020

Contact this candidate

Resume:

MUHAMMED SAMEEH O

E-mail: adcckj@r.postjobfree.com

ACCOUNTING & AUDITING PROFESSIONAL

Mobile: +974-********

PROFILE SUMMARY

About 5+ Years of Work Experience in Accounting & Auditing field.

Professional Degree in Chartered Accountancy Intermediate & Master degree in Finance & Taxation

Hands on experience in VAT, Internal & External Auditing.

Knowledge of Finalization of Accounts, Audit Report, Trail Balance, Profit & Loss, Balance Sheet, Payroll, WPS, Bank Reconciliation & Accounting.

Successfully working on the ERP software’s & Good Command on MS-Office.

Hands on experience in monitoring day to day transactions & maintaining final accounts in accordance with the various amendments in the tax laws and Accounting Standards..

Well versed with modern Accounting systems and ERP Packages-M-Dynamix, Zoho Books, Tally, Quick Books, Delta etc….

EDUCATION

Examination University Year

CA– Intermediate

(Chartered Accountancy Intermediate)

Institute of Chartered

Accountants of India

2016

M-com

(Master of Commerce)

Calicut University 2016

B.B.A

(Bachelor of Business

Administration.)

Calicut University 2014

WORK EXPERIENCE

Sante Fe Associates International L.L.C - Qatar Aug 2019- Present Accounting & Auditing Associates

ROLES & RESPONSIBILITIES:

Recording and maintaining accounting general transactions and ledgers

Preparation of Bank Reconciliation Statements

Finalization of accounts, Preparation of Trail Balance, Profit & Loss a/c, Balance sheet.

Controlling Payable & Monitoring Receivables

Auditing (including internal/management Audit) and Statutory Audit

Prepare the salary sheet of office employee & also site labor and uploading through WPS.

Monitoring of day-to-day transactions and verification of vouchers.

Assisting the monthly, quarterly, annual closing entries and prepare the periodical financial.

Statements Reconciliation between accounts payable and general ledger

Handling of Banking of Clients

Assisting the monthly, quarterly, annual closing entries and prepare the periodical financial Statements.

Petty Cash Management

Reporting to Senior Manager.

United Equipment Group - Qatar Jan 2019- July 2019 Accountant

ROLES & RESPONSIBILITIES:

Recording and maintaining accounting general transactions and ledgers

Preparation of Bank Reconciliation Statements

Finalization of accounts, Preparation of Trail Balance, Profit & Loss a/c, Balance sheet.

Controlling Payable & Monitoring Receivables

Prepare the salary sheet of office employee & also site labor.

Monitoring of day-to-day transactions and verification of vouchers.

Assisting the monthly, quarterly, annual closing entries and prepare the periodical financial.

Statements Reconciliation between accounts payable and general ledger

Account analysis for the request of the budget department up on request.

Interacting with statutory auditors regarding audit finalization of accounts.

Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly Financial Statement.

S R K Logistics - India Feb 2018- Nov 2018

Accountant

ROLES & RESPONSIBILITIES:

Generating Reports, updating Cash book.

Preparation of Bank Reconciliation Statements

Petty Cash Management

Finalization of accounts, Preparation of Trail Balance, Profit & Loss a/c, Balance sheet.

Controlling Payable & Monitoring Receivables

Prepare the salary sheet of office employee & also site labor.

Monitoring of day-to-day transactions and verification of vouchers.

Managing Accounts payable & Receivable

Provide outstanding statements of Debtors.

Prepare daily expenses vouchers and making payment of various bills.

Interacting with statutory auditors regarding audit finalization of accounts.

Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly Financials. SURESH BABU &ASSOCIATES AUDIT FIRM INDIA Jan 2015 – Jan 2018 Senior Audit & Accounts Assistant

ROLES & RESPONSIBILITIES:

Recording and maintaining accounting general transactions and ledgers

Providing Required document and assisting to prepare Management accounting and Reporting

Review and monitor payment transactions with bank and making Bank reconciliations.

Review, confirm and follow up the Intercompany transactions and making corresponding reconciliations.

Assisting the monthly, quarterly, annual closing entries and prepare the periodical financial.

Statements Reconciliation between accounts payable and general ledger

Account analysis for the request of the budget department up on request.

Filing withholding tax for payments and making Tax audit Reports establish and monitor the implementation and maintenance of accounting control procedures

Prepares certain monthly accounting journal entries and reconciliations

Auditing (including internal/management Audit) and Statutory Audit

Financial Reports and Auditing Reports preparation and presentation. SAHYADRI FERRO STEELS INDIA PVT.LTD. April 2014- Jan 2015 Accountant

ROLES & RESPONSIBILITIES:

Manage petty cash

Maintain daily expenses of office & site.

Handle daily cash & maintain cash book.

Manage credit card reconciliations

Salary checking of all employees.

Handle banking work & monthly bank reconciliation of company.

Update Sales Reports and send to the Managers

Create monthly MIS report.

Manage Account Payable & Receivable.

IT SKILLS

M-Dynamix, Zoho Books, Tally, Quick Book,Delta ERP Proficient in MS Office (Word, Excel, PowerPoint), PERSONAL DETAILS

Nationality : Indian

Date of Birth : Jan/1993

Passport No. : R4912229

Status. : Single

Languages known : English, Malayalam, Arabic(R&W),Hindi(R&W) Joining : Immediately

DECLARATION

I here by declare that the statements made above are complete and true to the best of my knowledge and belief.



Contact this candidate