Accounting Manager

SHEIK MOHIDEEN M.J.

Finance Officer

Mobile: **137876 /55525037, Email: **********@*****.***

SUMMARY

Demonstrated the ability to work in a fast-paced environment, team player and able to adapt to changes. ability to develop and maintain constructive and cooperative working relationships with individuals at all levels of the organization

SKILLS

Accounting management, financial analysis, forecasting, operations management, cash management, budgeting cost reductions, project management, technology integration, Regulatory compliance, efficiency improvements, Human Resource management. Advanced knowledge of MS Excel, MS Power point and VBA skills. Oracle ERP systems, Tally ERP, Typing Higher passed from Maharashtra government Exam.

Work Experience

Finance Officer: Qatar Airways - Qatar (Jun-2012 to Mar-2020)

Manage Revenue Accounting team, including overseeing the credit, billing and collection function

Monthly submitting reports to management about the company, MIS reports and business team reports. Developing new reports to management as per the requirements,

Financial reporting analysis for efficiency and effective communication to assist the governing body in fulfilling their fiduciary responsibility.

Handling sales reconciliation and accounting and bank related to chargeback cases

Analyzing the credit card fraud trend and realize the route to avoid the same thing in-future

Develops SOPs for the department with cross-departmental support from key business stakeholders

Lead and manage revenue accounting execution teams in day-to-day revenue recognition accounting and reporting and Proactively initiates business process improvements

Creates an effective work environment by developing a common vision, setting clear objectives, expecting teamwork, recognizing outstanding performance and maintaining open communications

Coordinate revenues accounting system improvements partnering with vendor, IT group as well as other teams

Handling customer query and customer care department complaints

Responsible for planning and maintenance of staff schedules and workflow

Responsible for planning, monitoring, appraising, and reviewing job contributions, planning and reviewing compensation plans.

Finance Supervisor: Qatar Airways- Qatar (Jun-2010 to May-2012)

Handling credit card billing. Reconciliation and accounting in the Oracle ERP systems

Handling bank related to query about the billing and Following with bank for unsettled amount

Manage revenue accounting close-related functions and perform key month-end deferral assessments

Regularly assist the Revenue Accounting Manager with monthly, quarterly, and annual forecasts. Performing ad hoc reporting and analysis/Investigate issues and providing solutions

Inspire trust and establish strong relationships with all stakeholders including the Heavenly Finance Team, Heavenly Management Team, Product Management, Information Technology, and Revenue Accounting Teams

Sr. Finance Assistant: Qatar Airways- India (Mar-2005 to May-2010)

Handling sales reconciliation for stations clearing account

Providing reports to management for unaccounted stations details

Handling Stock / Bank Reconciliations and Issuing debit and credit notes and inward/out billing of airlines

Handling Cash Flow reconciliation/Variance

Letter’s of Credits /Verification of L/C’s

Handling Bank guarantee

Preparing Profit and Loss Account and Balance Sheet

Accountant: Saudi Arabian Airlines- India (Aug-2002 to Feb-2005)

Passenger /Cargo sales accounting and upto finalization

Audit cabin crew accommodation bills/ catering bills and Airmail billing

Audit of RNFC/TNLC/Over flying bills, Petty cash and Bank statement

EDUCTION

MBA Finance from Madurai Kamraj University- Tamil Nadu-India

Bcom Finance from Manonmaniam Sunderanar University- Tamil Nadu-India

Personal Details

Date of Birth : 01-06-1980

Languages Known : English, Hindi, Tamil and Malayalam

Marital Status : Married

Passport No : Z4760681

Date of Issue : 21-05-2019

Date of Expiry : 20-05-2029

Interest and Hobbies : Cricket and cooking

Declaration

I hereby declare that the information furnished above is correct to the best by knowledge

Place: Date: (SHEIK MOHIDEEN M.J)

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