Name : LATHEEF RISWAN Mob : 009********** Email : email@example.com
A competent professional with over 10 years of experience in Accounting. where extensive experience will be further developed & utilized. Effective communicator with excellent numerical abilities & ability to work under pressure. Possess a flexible & detail oriented attitude. Ability to perform duties with a high degree of accuracy, independence, and confidentiality..
Chartered Accountancy – Intermediate (CA-Inter)
Bachelor of Business Administrator
Available Valid Qatar Driving License
SYSTEMS SKILLS : Oracle (Poineer system)
TALLY ERP 9., Quick Books.
WORK PROFILE :
Al Arous Com wll Qatar
Sahara Glass and Trading L.L.C. U.A.E.
State Development & Construction Corporation
Senior Accountant : Al Arous Company wll
Prepare Proposed Budget for each year
Prepare Quarter and Closing Report.
Prepare Monthly Financial Position Report
Report to management on variances from the established budget, and the reasons for those variances
Prepare reconcile journals voucher in General Ledger Module
Monitor and review accounting and related system reports for accuracy and completeness.
Review, revenue, expense, payroll entries, invoices, and other accounting documents.
Processing all required closing entries, adjustments
Prepare and records asset, liability, revenue, and expenses entries by compiling and analysis
Coordinate with the auditors and provide the necessary documents and financial reports.
Submit the weekly short-term cash flow and analysis
Monitor cash flow to ensure the maintenance of a healthy cash position
Managed up to 8 bank accounts, performed bank reconciliations
Reconciliation of cash, credit card, and Foreign currency collections
Reconcile Foreign and Local supplier’s vendor accounts.
Process LC, and Company Bank Loan Application and Bank online Payment.
Accountant : Sahara Glass and Trading L.L.C. U.A.E
Communication with Suppliers and Customers
Supervision and Maintenance the bank account and bank reconciliation statement
Handling of all credit invoices and hiring manpower invoices for the payments
Handling of cash books of the project accountants
Handle the payroll, debtors and creditor ledger
An adequate system of internal check both for receipts and issues
Preparation and coding of vouchers as per the chart accountants, posting of vouchers, preparation of monthly financial statement, monthly reconciliation and data backup.
Supervision and maintenance of cash books, inventory and stock books register, advance register, bank A/C and monthly reconciliation
Accountant –– State Development & Construction Corporation
Create project accounts in the accounting system
Maintain project-related records, including contracts and change orders
Review and verify supplier invoices related to the project
Review and verify time sheets for work related to the project
Review and verify overhead charges to be applied to the project
Review account totals related to project assets and expenses
PERSONAL DETAILS :
Age : 35 Years
Date of Birth : 02-July-1985
QATAR Driving License : Valid till 2023
Marital Status : Married (One Child)