PROFILE

PUNNORATH

CONTACT

SKILLS

Post-Graduate Senior Accountant, placed

with distinction in University exams as well as

having 10 years of accounting exposure &

have possessed Accounting

principles & Software skills

(009**-********

adix3m@r.postjobfree.com

Doha, Qatar

www.linkedin.com/in/nisar-punnorath-b4a23517a

EDUCATION

Masters Degree – Mcom

Master of Commerce (Finance)

International Finance

Income Tax Law and Practice

Bachelor's Degree –Bcom

Income Tax

Banking, Production, Trading and Service

Co-operative Management and Administration

Co-operative Theory and Practice

Diploma In Computerised Financial

Accounting

Accounting software included

Peach Tree ERP, Tally ERP, Oracle, SAP

University of

Calicut, INDIA

2008

University of

Calicut, INDIA

2006

Accountants

Service Society,

INDIA

2007

OBJECTIVE

Secure a responsible position in accounts

management, sharing my 10 years of

experience and advanced accounting abilities

to effect employer growth and

success. Looking forward to a Senior

Accountant position with an Accounting

and Finance Major

Board of Higher

Secondery

Education,

Kerala. India

2002

Higher Secondary Education

Business Management

Financial Accounting

Secondary School Leaving Certificate

Business Management

Financial Accounting

General Education

Department,

Kerala. India

2000

Hands-on experience with accounting softwares

Familiarity with advanced formulas in MS Excel

Excellent analytical skills along with the ability to create and present detailed reports

Ability to accurately process numerical data

LANGUAGES

ARABIC

ENGLISH

HINDI

TAMIL

MALAYALAM

SENIOR ACCOUNTANT - M/S FLORANZA INTL COMPANY W.L.L, DOHA- QATAR: 03/2011-Present

Generate financial reports & statements for Managers.

Preparing balance sheet, monthly profit & loss & other statements.

Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.

Maintain various registers like stock register, sales register, purchase register,journal-register, credit note, debit note, & bank reconciliation.

Supervise stock count on a monthly basis & analyzing the cost of products.

Produces payroll by initiating computer processing under Wage protection system

Monitor expenditures, analyze revenues & determine budget variances & report to management.

Verify all the invoices, purchases, journal, payment, & receipt vouchers.

Monitoring all receipts, payments, deposits, petty cash, & journal voucher.

Prepares & records asset, liability, revenue, & expenses entries by compiling & analyzing account information.

Monitor expenditures, analyze revenues, & determine budget variances & report the same to management.

Respond to accounting inquiries from management in a timely fashion.

Assist in budget preparation & expense management activities for assigned accounts.

Monitor & record financial transactions according to company policies & regulations.

Monitor reconciliation of bank accounts, accounts receivable, accounts payable & credit card payments.

Provide daily, weekly, & monthly cash flow forecasts to optimize account balance yield.

Responsible for closing books of accounts at year-end upon completion of annual audit. ACCOUNTANT - M/S LAGOON PLAZA W.L.L, DOHA- QATAR: 03/2008 – 02/2011

Perform month-end accounting activities such as reconciliations & journal entries.

Daily review the bank deposits & ensuring that all cash & cheque collections are deposited intact

Preparation & maintenance of various Registers like Sales register, Purchase Register, journal-register, debit note, credit note, stock register, &Bank reconciliation.

Monitoring & maintaining Sales Orders, purchase orders advance deposits, Bank Transfers, Other receipts etc.

Assist in auditing activities by providing necessary information & preparing requested documentations.

Preparation of Monthly Financial Report/Income Statement reporting to the Managing Director.

Preparation of Month-end & Year-end financial reports.

Petty cash management & cash salary disbursement

Review vendor activity to ensure all monthly invoices have been received & processed

Daily review of bank deposits & ensuring that all cash & cheque collections are intact.

Updating accounts payable & perform reconciliations. EXPERIENCE

PERSONAL DETAILS

Date of Birth:10th Jan-1985

Marital Status: Married

Visa type: Work Visa transferable

Qatar ID: 285********

Driving License: Valid Qatar Driving License

REFERENCES

Available on request

Contact this candidate