Resume

Sign in

Accountant Accounting

Location:
Fereej Ibn Dirhem, Qatar
Posted:
April 25, 2020

Contact this candidate

Resume:

NOUFAL PP

Doha, Qatar

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

Mail: adcylo@r.postjobfree.com

Accountant Professional

Result-oriented expert with a sensitive mind to figures with 6+ years of experience in Finance and Accounts in Qatar & India, Qualified B.Com & M.Com, with proven ability to perform finance functions of large organizations. Seeking for a position in finance and Accounts and internal/external audit department of a reputed company, where I can use my experience. My management skills and creativity should assist me in participating in organizational development. ACCOMPLISHMENT HIGHLIGHTS

Experience in Trading Firm.

Experience in Hyper Market firm.

Bachelor of Commerce & M.Com.

Proficiency in ERPs & Spreadsheets.

Internal Auditing & Audit report.

Financial statements & Reporting.

Accounting up to Finalization.

General Ledger & Reconciliation.

Accounts Payable Expert.

PROFESSIONAL EXPERIENCE

July. 2018 to

Present

AL AHLY HYPER MARKET, Doha, Qatar

Sr.Accountant

Managing and Controlling complete spectrum of Hyper Market Accounts as the Chief Accountant and maintain Books of accounts by entering all day to day transactions on time, by following the company policies and procedures and actively reporting to superiors.

Balance sheet Ledger Reconciliation.

Cash Counter Closing and bank Remittance.

Working as teller.

Accounts Payable & Receivable processing and follow up.

Authorized Banking Maters.

Employees Payroll & WPS Processing

Supervise Data Entry staff.

Cash Flow & Fund Flow Management.

Reporting to CFO, CEO and GM. Sales Report, AP & AR Aging Report, and other different kinds of reports according to the requirements.

Monthly Closing and preparation of Financial Reports as per the IFRS standards.

Special Task assigned by the Management.

April 2015 to

June 2018

GRAND MART GROUP OF COMPANIES, DOHA, QATAR

Payable Accountant

Processing invoices from all the retail and Wholesale branches of the Company for payment.

Providing Accountants with assistance when require

Contacting banks regarding any financial queries.

Processing a high volume invoices.

Handling all telephone inquiries relating to accounts payable issues.

Corresponding with vendors and respond to inquiries.

Documenting all accounts payable transactions.

Compiling management reports and assisting with audits.

Completing balance sheet ledger reconciliations.

Processing daily cash receipts.

Collecting all invoices and obtaining approval for payment.

Matching, batching and coding invoices.

Completing accounts payable.

Creating historical records by scanning documents.

Maintaining vendor files, raising and tracking invoices.

Checking the filing of invoices and provide support documentation for audit.

Checking the accuracy of figures and calculations.

Expense report auditing.

Nov. 2013

to

April 2015

THAI GROUP OF COMPANIES, KERALA, INDIA

Accountant

Maintain complete books of accounts and managing day to day Routine Activities of the Accounts department.

Monitoring Payable and Receivables and finalizing Monthly Aging Report for the Management review.

Daily and monthly closing and preparation of financial reports.

Review variances; understand business cycles and their impact in the profit and loss accounts.

Reconciliation of Bank and other Ledgers.

Preparation staff payroll and documentation.

Co-ordinate with top management for Budget and financial forecasts.

Preparation and submission of statutory returns, including tax compliance.

Excellent experience in company final audit works. ACADEMICS

2011 to 2013

2008 to 2011

2006 to 2008

2005 to 2006

Master of Commerce specialized in Accounting & Tax, Pondicherry University, India.

Bachelor of Commerce specialized in Finance, University of Calicut, India.

Higher Secondary Education in Commerce, Board of Higher Secondary Examination Kerala, India

Secondary School Leaving Certificate (SSLC). Board of Public Examination Kerala, India. SKILLS

Microsoft Office, especially Microsoft Excel.

Proficient in Tally ERP9.

Quick Books, Navision, QuickBis.

Solid understanding of accounting and accounts payable principles

Ability to build good relation with vendors and suppliers

Excellent verbal and written communication skill

Ability to prioritize and multi task.

Good clerical skills.

AWARDS

Employee of the Month.

Grand Mart Group of Companies

December 2017.

PERSONAL DETAILS

Date of birth : 12-02-1991

Nationality : Indian

Passport no : L4406842

ID no : 291********

Expiry of passport : 23-10-2023

Religion : Islam

Marital status : Married

Languages : English, Arabic (read and write), Hindi and Malayalam Visa status : Transferrable visa

Driving License : Qatar & Indian



Contact this candidate