Senior Accountant

RENEESH MOHAMAD Nationality : Indian

Driving license: Qatar

Mathar Qadeem-Doha-Qatar Martial Status : Married

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Accountant with 13 years of experience of ledger processes, reconciliations and streamlining reports. Possess a B.Com. Seeking to leverage my professional expertise and experience. PROFESSIONAL EXPERIENCE

GULF EXPERIENCE(10 YEARS)

SENIOR ACCOUNTANT

HUSSAIN FIKRI & SON’S TRADING W.L.L, DOHA-QATAR (2012 DEC-PRESENT)

Accounting processes including: Accounts Receivable,& Accounts Payable, Payroll, Bank reconciliation.

Execute monthly payroll activities.

Prepare Journal Entries for prepaid expense and deferred revenue.

Verifying cashier duties & entering cash, cheque, visa, petty cash expense.

Checking sales revenue weekly/monthly.

Maintaining reconciliation of bank statement,Accounts receivable and accounts payable.

Preparing financial reports & Submitting monthly reports to Finance manager and MD.

Preparing profit and loss account report.

Liaising with auditors, banks and suppliers.

Inventory management,control and maintaining in the system.

Cost pricing for the items.

ACCOUNTANT CUM LOGISTICS CO ORDINATOR

TEYSEER SERVICE Co. W.L.L SODEXO IN LOGISTICS DEPARTMENT, DOHA-QATAR (2011 FEB-2012 NOV)

Matched entries with the source data, and regularly updated with the company database.

Collected, analyzed and summarized business transaction details.

Managed follow-up of debtors, payment to creditors.

Distributing monthly salary to labours.

Prepare documents for shipment

E-mail supplier’s carriers and customers with shipping updates.

Managed shipment schedules to maximize productivity and cut costs.

Collected, analyzed, and classified secure and unsecure information and data to provide meaningful reports to higher headquarters.

Certificate renewal of sling and shackles of containers for shipment.

Provided support to purchase manager.

PAYROLL ACCOUNTANT

GHANTOOT GROUP,Dubai,UAE(2007 SEPT-2009 JUNE)

Calculated salaries, overtime, bonus, vacation, termination.

Maintained employee related payroll files.

Preparing cheques and processing payments.

Assisting purchase manager.

Liasing with auditors.

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INDIAN EXPERIENCE(3 YEARS)

JUNIOR ACCOUNTANT

GREENWOOD VENEERS PVT. LTD, KERALA,INDIA(2005 JUNE-2007 MAY)

Petty cash management.

Administrative duties including filing and correspondence. GENERAL ACCOUNTANT

METRO HYPER MARKET KANNUR,KERALA, INDIA(2009 NOV-2010 DEC)

Depositing the Cheque and posting in the system

Voucher checking and posting /journalizing.

Other administrative duties including filing and correspondence.

Checking all Stocks coming in the warehouse.

Making Items inventory.

Giving advice to the supplier the mode and date of payment for their products. SKILLS

Nav Classic -Tally-Peachtree -Fox Pro-Microsoft Office. EDUCATION

B.Com - Calicut University.

LANGUAGES

ENGLISH

HINDI

ARABIC

( read & write)

HOBBIES

FOOTBALL

BADMINTON

CRICKET

DECLARATION

I hereby declare that the above mentioned details are true to the best of my knowledge. RENEESH MOHAMAD.

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