FASAL MAKKANARI

Doha, Qatar.

Mob No: +974-********

Email: adcxgh@r.postjobfree.com

OBJECTIVES

Seeking Accountant/Administrative/ HR Assistant/ Office post on a fast-paced environment where I Can utilize my information technology skills which allow room for the growth and open exchange of thoughts and skills, has a challenging work environment and rewards for hard work and dedication

PROFESSIONAL EXPERIENCE IN GCC: 8 YEARS (6 years in Qatar)

Worked As an Accountant cum Payroll admin officer at AKTOR.SA October 2015 to Present

Project: New Doha International Airport Project, Doha-Qatar

Responsibilities:

Preparation of day to day transaction through cash book.

Passing all purchase, payment, receipts, journal voucher etc. entry

Maintaining all the general ledger accounts

Preparation of debtors age wise details according to payment terms &following receipts

Preparation of creditors details according to payment terms & issuing payments

Maintaining all the general ledger accounts

Preparation of monthly report related to accounts payable & Receivable to heads

Updates payroll records by entering changes in exemptions, savings deductions, and job title and department/division transfers

Monthly bank reconciliation

Accounts related documentation

Knowledge and trained of WPS (Wage Protection System)

Updating employee attendance and maintaining payroll records

Employee’s sick leave and re-join duty preparing and maintaining

Preparation of employee list with insurance, Leave salary and gratuity etc

Preparation of payroll list

Maintains payroll information by collecting, calculating, entering and finalizing the payroll.

Finalizing accounts with heads (profit and loss account, balance sheet, fund flow statement, cash flow statement) according to accounting standards and for auditors

Handling petty cash for office requirements and immigration purpose.

Arranging the joining formalities for newly recruited employees, i.e.: Making joining related documents, Safety Induction, Biometric registration and endorsing to the concerned departments.

Coordinating with PRO for Resident Permit renewal/Cancellation, Passport, Medical card, Labor contract documents expiry/renewal and any immigration/Labor or government requirements.

Arranging accommodation, transportation, bank account, sim card for onsite employees.

Coordinate Camp administration department for various purpose.

Prepare accommodation and food back charges report.

Arranging the apartments for newly recruited staffs and coordinating with landlords for the Contract renewal, cancellation or any maintenance.

Supervising the housekeeping team for apartment maintenance and cleaning.

Coordinating with US army representatives for arranging the US base access pass for company employees and equipment.

Planning and preparing daily and monthly manpower reports.

Arranging and organizing the things for site progress meetings.

Worked as an Accountant at MULTI ENERGY QATAR (March 2013 to October 2015)

Responsibilities:

Preparation of day to day transaction through cash book.

Preparation of debtors age wise details according to payment terms &following receipts

Preparation of creditors details according to payment terms & issuing payments

Passing all purchase, payment, receipts, journal voucher etc entry

Preparation of monthly report related to accounts payable & Receivable to heads

Maintaining all the general ledger accounts

Preparation of employee list with insurance, leave salary, gratuity etc.

Monthly bank reconciliation

Preparation of payroll list

Cash flow statement daily and monthly reporting to chief accountant

Preparation of payroll list

Preparation of various reports to higher managements

Accounts related documentation

Finalizing accounts with heads (profit and loss account, balance sheet, fund flow statement, cash flow statement) according to accounting standards and for auditors

Worked as an Accounts Assistant at ANS TRADING&MARKETING COMPANY WLL, in Bahrain (Feb 2011-Dec 2012).

Responsibilities:

Passing day to day transaction through cash book

Passing all purchase, sales, Receipts, journal voucher etc. entry

Preparation of monthly report related to accounts payable & Receivable to heads

Maintaining all the general ledger accounts

Preparation of Employees salary.

Handling the petty cash.

Reviewing all the transaction

Stock control and Supervising

Worked as an Accountant cum Administrator at NEW WAY TRADING COMPANY, in Kerala,India (April 2009 to Nov 2010

Stock control and Supervising

Analysing quotation and party agreements

Preparing Client quotation comparison

Passing day to day transaction through cash book and ledgers

Debtors and creditors records maintaining

ACADEMIC QUALIFICATION

Bachelor of Commerce (B.COM) under Calicut University

Higher Secondary in Commerce (+2)under Kerala state Syllabus

S.S.L.C (Board of public Examination, Kerala Govt.)

PROFESSIONAL ACCOUNTING TRAINING

I have successfully completed CPA (Certified Professional Accountant Training in Manual and Computerized accounting from the Institute of Professional Accountants (IPA), Calicut (An ISO 9001 - 2000 Certified Accountants Training Institute)

SOFTWARE PROFICIENCY:

Packages: ERP, Tally ERP 9, Peach tree, MS-office, Data Ex.

Personal profile

Full Name : Fasal Makkanari

Nationality : Indian

Passport No : U 0913410

Date of Birth : 06/12/1987

Religion : Islam

Marital Status : Married

Driving license : Qatar Driving License

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

Email : adcxgh@r.postjobfree.com

Visa Status : Work Visa –Transferable /NOC

Languages : English, Hindi, Arabic, Malayalam& Tamil

I hereby declare that the above said information is correct from the best of my knowledge and belief.

Fasal Makkanari

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