Accountant cum Collection

IMRAN SHARIF

Email: ***********@*****.***

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

Objective

To seek a challenging role in finance team this would provide me with an opportunity to enhance my skills, expertise and ultimately me to reach decision making position. Core Skills:-

Accounts receivable and accounts payables management.

Payroll management skills.

Internal and external audit.

Education

Bachelor’s Degree in Accounting – 2004 Mangalore University, India.

Computer applications.

Internship with auditing and general company.

Computer skills

ERP: Tally 9,,11,

MS office

Work experience

I. Company : Logic Contracting Doha, Qatar.

Sub-Contracting Work (Civil and MEP) Transportation, Rent a Car and all kind of safety items.

Position : Accountant cum Collection

Duration : January 2013 – August 2019

Responsibility:

Provides financial information to management by researching and analyzing accounting data; preparing reports.

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Verify, allocate, post and reconcile accounts payable and receivable.

Reconciles financial discrepancy by collecting and analyzing account information.

Prepares payments by verifying documentation, and requesting disbursement.

Support month-end and year-end close process.

Prepare financial statements and produce budget according to schedule.

Prepare and post payroll entries and monthly accruals.

Collection of outstanding debts from clients and customers of their overdue bills and attempt to collect payment.

Contact clients and discuss their overdue payments, Monitor accounts on a daily basis, Identify outstanding account receivables, encourage timely payments, Resolve billing issues, Resolve customer credit issues,

Verifying bank deposits & managing day-to-day transactions. II. Company : Stern Trading & Contracting Co Doha Qatar Position : Assistant Accountant

Duration : April 2008 – December 2012

Responsibility:

Maintain and manage general ledger accounting functions.

Maintain and manage accounts payable and accounts receivable records.

Verify customer balances and rectify discrepancies in accounts receivable books.

Verify bank deposits and bank payments and reconcile with bank records and statements.

Write, maintain and manage records of day-to-day transactions.

Coordinate with accounts receivable team in collecting payments from customers.

Verify vendor bills and advise or make vendor payments.

Assist senior accounting staff in preparing budgets, periodic financial statements records.

Manage office expenditure within the expenditure budget limits.

To check/verify and petty cash payments.

III. Company: Sheikh Abdullah B.A FCA Chartered Accountant, Mangalore India. Position: Accounts Assistant

Duration: May 2006 – Mar 2008

Responsibility:

Preparation & Maintains of Purchase Register, Sales Register, Stock Register,

Day Book& Various Ledger Accounts.

Preparation of trial Balance, Profit & Loss account and Balance Sheet of Various Firm. Conducting Audit of many firms.

Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements.

Posting daily receipts.

Preparing annual budgets&completing the year-end analysis. IV. Company: T.S. High School Mangalore India.

Position: Data Entry Operator

Duration: Apr 2004 – Apr 2006

Responsibility:

Insert customer and account data by inputting text based and numerical information from source documents within time limits.

Compile verify accuracy and sort information according to priorities to prepare source data for computer entry.

Personal Details

Nationality : Indian

Marital Status : Married

Language : English, Hindi, Kannada, Malayalam,

Position : Accountant cum Collection, Admin, Data entry operator, Current Location : Qatar

Notice Period : Immediately

Driving License : Light Qatar Driving License

Visa Status : Transferable.

I hereby certify that the above information are true and correct to the best of my knowledge and belief

Imran Sharif

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