Accountant / Finance / Procurement

Najeeb Abdullah Baragona Mamacotao

Ain Khalid, Doha, Qatar

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

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

Objective:

To work in an environment that allows me to utilize my current skills and be with an organization that offers a stable employment opportunity.

Availability: Able to join immediately with NOC

Total years of Experience: 10 Years

• 3 Years in Philippines

• 7 Years in GCC (Saudi Arabia and QATAR, with Qatar Driving License) Professional Experience:

ACCOUNTANT / PROCUREMENT OFFICER

The Best Trading & Contracting Co. WLL (MEP/Construction Company), Doha, QATAR April 2016 – November 2020

Accountant Duties & Responsibilities; (Duration: April 2016-April 2020)

• Petty Cash Custodian (Revolving fund of 20,000qr)

• Accounts Payable (Process payment of LPOs by Cheques (CDC/PDC/TT/ LCs)

• Account Receivable

(Prepare Commercial Invoice, Collect and Deposit)

• Accounts PRO for Banks (Submission of LCs, TTs and Other Bank Documentations required)

• Monthly Bank Reconciliation, Cash Flow

• Assist in Year-End Closing for Audit

• Prepare Business Letters

Procurement Officer Duties & Responsibilities; (Duration: April 2020-To Date)

• Receive Material Requested by Site and Inquire to Supplier

(negotiating unit price, discount and payment terms)

• Prepare Quotation Comparison (take approval)

• Prepare Purchase Order and send to Suppliers/Vendors after approval

• Monitor and ensure materials are received by Sites according to request

*Other Post Handled

• Heavy Equipment Accountant

o Transaction Entry and Petty Cash

o Administrative Operations

o Maintenance of Excavators, Crusher and Trucks

GENERAL LEDGER / INVENTORY ACCOUNTANT

Al Daffah Company (Textile/Retail/Fashion Company), Riyadh, Saudi Arabia December 2012 – February 2015

Duties & Responsibilities;

• Inventory Supervisor (Including Warehouses at Riyadh, Khamis Mushiat and Damam)

• Entry and Monitoring of Accounting Ledger

• Accounts Payable (Cheques, LCs)

• Bank Reconciliation (Multiple Banks and Accounts)

* Other Post Handled

• Data Management System Administrator

o Documenting Work of every employee for system transfer from Microsoft GP13 to SAP System)

• Purchase / Production Accountant (Selecting Materials from Price, Quality and Quantity)

• Payroll Calculations

• Front Desk Officer

ACCOUNTANT

McKenzie Distributions Co. Inc. (Distribution/Logistics of FMCG) QC, Philippines

September 2011 – December 2012

Duties & Responsibilities;

• Issuing Invoice & Credit Memos

• Bank Reconciliation

• Payroll Computations

• Journal Entries

• Filing & Accounts PRO

ADMIN ASSISTANT

John F. Kennedy Legacy Foundation Inc.

Pasig, Philippines

November 2009 – September 2011

Duties & Responsibilities;

• Bank Reconciliation

• Data Entry

• Filing Documents

Qualification and Skills:

• Knowledgeable in Software;

MINTs Sofware

Microsoft GP 10 and 13

Sage Software (PeachTree)

QuickBooks

Microsoft Office (Excel,

Word, PPT, Graphs &

Illustrations)

• Keen on details and Team worker

• Fast learner and Creative thinker

• Dedicated and Hard Working

• Able to work with minimal

supervision

Educational Attainment:

College : University of the East - Manila

Course/Degree : Bachelor of Science in Accountancy Year Graduated : 2009

Character Reference:

Mr. MUKUND TAMANG

Finance Manager

The Best Trading & Contracting Co. WLL

Contact: +974-********

Ms. AMALIA BALUNSO

Procurement & Cost Control Manager

The Best Trading & Contracting Co WLL

Contact: +974-********

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