Accountant Accounting
Resume:
MOJIN.P.M
MOBILE No. : +974-********
*************@*****.***
Career Objective:
As a person capable of empathy & encouragement, I am confident that I can set up a good and challenging carrier in a reputed institution for my skills, attitude and abilities that offers growth opportunities and challenging environment where I such a way that it simultaneously add values to the organization and help me to improve my knowledge and capabilities
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Strength:
o Positive attitude towards work and life.
o A good team leader and believe in leading team by example. o Organized work habits & hardworking
o Computer literate
o Communications Skill, written oral and Listening o Wide background in motivating others
o Wide background in creating ideas.
o Responsibility and initiative.
o Dependable and friendly
o Ability to work in rushed and hectic schedule with in the team. o Time management.
Work Experience:
Company : OCS Qatar LLC (Multinational British Facility Management Company) Designation : Accountant (Oracle R12)
Duration : From Jan- 2018 till present
CURRICULUM VITAE
Duties & Responsibilities:
o Handling AP, AR, Payroll and GL Modules on Oracle
(R12)
o Payroll & WPS file preparation.
o Payable invoice booking & Raising debit notes to inter companies. o Review,check and verify entries
o Reconciliation of Vendors & Customers account
o Monitoring AP Ageing and arranging payments(Local & Overseas) o Matching Account payable account
o Monthly reconciliation of related parties & Bank accounts. o Passing monthly closing entries Accrued expenses, provisions, prepaid expenses, fixed asset depreciation and assist with month & year-end closing. o Salary Payment & Fund Transfer (Bank to bank and any other transfer to related parties).
o Cash & Cheque collection and timely deposit in the bank. o Maintaining records of postdated & security deposit cheques. o Preparing bank application documents for loans, bank guarantees and transfer orders
o Focal point for statutory audit for external auditors o File Managing – Vendor Payments, Contracts/Agreements/Quotations, Guarantee & Cash, Bank, Audit ETC.
o Account Receivable & Accounts payable
o Preparation of Monthly back up schedules of profit and loss and balance sheet items
o Custodian of petty cash.
SOLID GENERAL CONSTRUCTION, DOHA- QATAR. (SINCE
JANUARY 2017 - 2018)
POSITION: PAYROLL ACCOUNTANT
Duties & Responsibilities:
o Oversee employee paychecks.
o Calculate net salaries considering deductions and withholdings. o Update general ledger and payroll Files
o Prepare accounting files, records, and schedules. o Monitor paid and unpaid leaves.
o Process overtime earnings or holiday deductions
o Maintaining Petty cash,,AP & AR
o Generate final account statements such as Trial balance, P&L Account and Balance sheet.
o To coordinate with internal auditors and reply to their queries. PARS INTERNATIONAL HOTEL, MANAMA- BAHRAIN. (SINCE
JUNE 2012- OCT 2016)
POSITION: PAYROLL ACCOUNTANT
Duties & Responsibilities:
o Calculating net salaries, deductions, and withholdings. o Updating payroll files and general ledger
o Resolving payroll issues (e.g. late payments
o Process overtime earnings or holiday deductions
o Answer employee questions concerning payroll
o Participate in payroll audits
o Bank Reconciliation.
o Cash/Bank Reco
o Inventory Reco
Educational Qualifications:
o BACHELOR OF COMMERCE (Co-operative College
Thrissur, Calicut University)
o Higher Secondary (G.H.S Thannyam,Board of Higher Secondary Education)
o S.S.LC (S.N.G.H.S Thrissur,Board of Higher Secondary Education) Professional Accounting Training: Successfully completed training in manual and computerized accounting from IPA, Thrissur, and an ISO 9001-2000 certified accountant-training institute. Technical Qualification:
SOFTWARE PACKAGES : TALLY ERP 9, PEACH TREE, QUICK BOOK, Oracle R12 MS Office, MS Excel, MS PowerPoint Personal Information:
Date of Birth : 07/07/1990
Sex : Male
Marital Status : Single
Nationality : Indian
Language Proficiency : English, Hindi,
Malayalam,(Written Spoken)
Passport Number : K 1064925
QATAR. ID : 290********
License : Qatar Driving License
Declaration:
I hereby declare that the above statements are true and correct to the best of my knowledge and belief.
MOJIN.P.M
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