MOJIN.P.M

MOBILE No. : +974-********

adlff3@r.postjobfree.com

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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