Accounting Sales

SHAMSEER ALI

DOHA QATAR

MOB : +974-********

E-MAIL: **********@*****.***

CAREER OBJECTIVE: Seeking challenging position in finance sector in a growth oriented organization where my talent, skills and expertise are fully utilized to contribute towards success and growth of the organization.

CAREER SUMMURY

A competent, efficient and highly motivated professional with hands on experienced in the fields of accounting and finance department.

More than 9 years’ experience (7+ years Qatar) in a multi-cultural environment with reputed firm.

Able to monitor the financial information system to ensure that timely and accurate information is provided for managerial decision making.

Dedicated and complete multiple tasks follow through to achieve project goals and excellent knowledge to accounting software/computer programs.

Proven ability to manage finance department, simultaneously quickly learn and utilize new methods, systems and technology.

ACADEMIC CREDENTIAL

Master of Business Administration (MBA) with specialization in Finance, in the year 2009- 2011 from Manipal University, Mercy Institute of Technology University Campus - India.

Bachelors of Business Administration (B.B.A) with specialization in Finance, in the year 2006- 2009, Calicut University, Kerala, India.

Plus Two with specialization Commerce, in the year 2005-2006 from Board of Vacation Higher Secondary Education, Government of Kerala, Islamic Higher Secondary School, India. COMPUTER PROFFICIANCY

Successfully completed advanced diploma of Certified Public Accounting (CPA) with Manual and Computerized Accounting Packages from IPA (Institute of Professional Accountants), kerala, India.

Excellent knowledge in Tally Erp9

Peachtree Sage 50

Oracle JD Edwards Enterprise / Oracle Pioneer

Quick Book

ADDITONAL CREDITIALS

Advance knowledge and hands on experience in MS Office - MS Excel, MS Word

Proficiency in Internet, Outlook, Access and Email

Financial Advisor-Insurance department in ICICI Prudential, License No. JCI80949

I have completed Higher Diploma in English Typewriting and speed in Typewriting is 60 wpm.

REPORTING COMPETENCIES

Provide full accounting Report like prepare Chart of Accounts, P&L reports, Balance Sheets and Excel spreadsheets.

Preparing monthly reports according to the management requirement like Expenditure and revenues, Monthly Cost, Accounts payables, Account Receivables, Payroll, Sales register and Purchase register etc as required by department Head

To prepare Cost center and calculate project cost. Manages the Project accounts and job work analysis and monitor project profitability.

Maintaining and Preparation for petty cash account and Bank account with reconciliation.

Ensures that management receives timely and accurate Management reports. INDUSTRIAL FAMILARITY

QD-SBG CONSTRUCTION CO. WLL. DOHA QATAR

Job Role/Department : Accountant /Finance

Duration : 2018 July – Till the date

Key Responsibilities

Responsible for the maintenance of the accounts and accounting system of the company for the purpose of generating the company’s financial statement.

Handling of update tasks to ledgers and carried out journal entries transaction, customer ledger, cash receipts, Payment voucher.

Supervision/checking of the daily financial activities including data entry, such as payments, invoicing, banking transactions & receivable & Payables.

Petty cash verification and vouching of accounts by verifying the nature and authenticity of expenses.

Ensure project expenses are in compliance with the company policy and procedure.

Coordinated monthly payroll functions and Manage timely payment of worker's compensation.

Communicating with customers/suppliers (verbally, email) to reconcile the accounts.

Responsible for preparing accounts receivable aging report, receiving incoming customer payments, entering cash receipts and completing bank deposits.

Invoicing and booking the same into the system and reconciliation of customer accounts.

Project cash and Bank requirements, Preparation of Bank reconciliation statements.

Reconciliation of supplier ledgers and the preparation of payables aging report.

Booking of supplier invoices, processing and releasing payments to suppliers.

Prepare and disburse all cash related payments and other administrative work

Ensures the accurate monitoring and control of overheads Prepares an executive summary of monthly accounts together with the monthly accounts.

To maintain fixed assets Log Register and depreciation and keeping vehicle Insurance file

Finalization of Accounts

Supporting with auditors external during audits. PHARMACY AND MORE WLL. DOHA QATAR

Job Role/Department : Accountant/Finance

Duration : 2013 December – 2018 June

Key Responsibilities

Prepare daily income and journal entries.

Prepares bank reconciliation statement for every month.

Maintaining, verify petty cash expense statements and prepare vouchers.

Monthly closings and prepare of monthly financial statements.

Reconcile and maintain balance sheet accounts.

Prepare payment vouchers for disbursements/receipts for received payments from client.

Preparation of accounts payables and accounts receivables aging reports and follows up collections.

Prepares cheques and official receipts.

Preparation payroll (WPS) with coordinated monthly timesheet for payroll functions for 200+ employees and Calculate over time.

Prepare sales comparison reports to management.

Preparing various types of accounting reports according to the management requirement WURTH INDIA PVT. LTD. INDIA - BANGALORE

Job Role/Department : Assistant Accountant/Finance Duration : 2011 April to 2012 October

Key Responsibilities

Prepares journal entries for company transaction

Prepares bank reconciliation for the end of month and also updating daily basis.

Cross Checking all Bills, Vouchers and Other documents

Preparation and follow up of sales invoice and credit note

Purchase order, Sales order operation

Maintaining day to day documents.

Responsible in handling stock reconciliation

Recommending modification or changes while ensuring all policies and procedures are followed.

To ensure compliance with policies, procedures and standards.

Propose adjusting journal entries and discuss audit findings with clients.

Assisting for prepare final accounts

Prepared monthly accounts and financial records for all clients

Look over the audit papers and verify that they are correct and re-enter amounts in fiscal master report for later on analysis.

Areas Of Interest

Accounts & Administration

Coordination / Operations

Core Competencies

Team Support

Honest and adaptable

Coordinating skills

Hobbies & Interest

Cricket

Photography

Languages known

English: Read, write & speak

Arabic: Read, write & speak

Hindi: Read, write & speak

Malayalam: Native

PERSONAL DETAILS

Age & Date of Birth : 31, 11-May-1987

Gender : Male

Nationality : Indian

Religion : Muslim

Marital Status : Married

Passport Details : H5640830, India

Visa status : Company Work visa-NOC Available

Driving license : Qatar driving license-Under Processing Reference : Available upon request

MY WORDS

I hereby declare that what I have furnished here is true up to my knowledge. Genuinely,

SHAMSEER ALI

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