Accountant

July-**** - Till date

N I SAM. K . ABDUL SALEEM

Al Oqda Street, Al Dafna, Doha- Qatar

+974-***-**-*** *********@*****.***

PERSONAL DETAILS

Marital Status : Married

Nationality : Indian

Passport # : L9046246

Passport Issued On : 29/04/2014

Passport Expired by : 28/04/2024

Valid Driving Licence : India, Qatar

LANGUAGE

Malayalam(Mother Tongue)

English

Tamil

Hindi

SKILLS

Tally ERP 9

Oracle ERP Alazen

MS Dynamics AX

SAP

Al Ameen ERP

MS Office

OBJECTIVE

To excel in my field through hard work, skills and perseverance. To serve my family with the best of my abilities.

EXPERIENCE

URBACON TRADING & CONTRACTING- QATAR

Accountant

Duties & Responsibilities

• Monthly Bank Reconciliation.

• Preparing bank position report.

• Preparing supplier payment on due date with necessary documents on secured basis.

• Maintains a payments tracking report.

• Updating payment status to the sites for the prompt supply of materials.

• Staff and labour salary transfers.

• Coordination with payable department for issues in supporting documents for invoice vouchers before preparing the payment.

• Familiar with Invoice booking & posting payment certificates for subcontracts works.

• Collect & verify timekeeping information for all employees,

• Calculate pay according to hours worked incorporating leaves and overtime

• Calculate bonuses and commissions when appropriate

• Preparing monthly payroll through WPS System.

• Update WPS records by entering adjustments, employee status changes etc

• Deal with complaints and questions regarding payroll from employees and upper management.

• Investigate and resolve any discrepancies in payroll

• Prepare and submit reports with payroll information to supervisors,

• Contributes to team effort by accomplishing related results as needed.

June-2015 - May-2017

June-2014 - Feb-2015

Pursuing...

2018

2016

2014

2011

TAX MASTER Tax & Accounting Solutions- INDIA

Accounts Assistant

Duties & Responsibilities

• Manual and computerized accounts up to finalization.

• Maintaining general ledgers and sub ledgers.

• Preparation of payment vouchers

• Preparation of Bank Reconciliation statement.

• Preparation of year ending schedules for auditing.

• Payroll preparation.

• Inventory Management

RADIANT ENGINEERING ENTERPRISES- QATAR

Store office Assistant

Duties & Responsibilities

• Receiving of various materials and verification of materials received with reference to Delivery Note (DNs) and Purchase Order

(POs)

• Preparation of 'Good Receipt Note' (GRN) on daily basis for all Direct and Indirect material received.

• Preparation of 'Store Issue Voucher' (SIV) and 'Store Transfer Voucher' (STV)

• Updating the stock records

• Follow up with suppliers for timely supply.

• Data entry/documentation of the stores transactions

• Checking of documents before receiving of materials.

• Maintaining Special records for Overseas Materials

• Direct points discussion with Finance Manager regarding the Overseas Material which delivers under Letter of Credit (LC) and Invoice Mismatching (if any)

• Follow up with Procurement dept. to rectify the discrepancies

& PO Problem.

EDUCATION

CMA (USA)

Bharathiar University

MBA (Finance)

Skills Indian Institute of Development Technology

Diploma- Practical Accounting & Sales tax Practice Calicut University

Bachelor of Business Administration (BBA)

Board of Higher Secondary Examination

12th STD

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