Accountant

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

Profile Summary: -

Accounting professional with 9+ years of experience in accounting with relevant skills of reporting, leadership, and excellent communication & well-versed in preparation of asset records, liability, revenue, and expenses entries by compiling and analysing account information. Maintaining and balancing subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Core Competencies: -

Payable &

Receivable

Management

reporting

Account

Reconciliation

Accounting and

Bookkeeping

SAP Business

One - ERP

Communication and

Interpersonal Skills

Depreciation

Inventory

Control

Financial

Statements

Cash Flow & Fund

Flow

Payroll

Financial Monitoring &

Analysis

Auditing

Technical

Proficiency

Managerial

Quality

Problem Solving

Skill

Credit Control Leadership

Career Timeline: -

Work Experience: -

Sr. Accountant: - Al Qamra Holding, Doha, Qatar (2021 – Present) Temporary Key Roles: -

• Perform and process accounting entries in a timely manner and allocate cost to relevant projects and cost centers.

• Responsible for General Ledger & Trail Balance.

• Reconcile and maintain accounts Receivable ledger & Accounts Payable Ledger.

• Prepares payments by verifying documentation, and requesting disbursements.

• Preparation of Month end provisions.

• Preparation of Reconciliations (Bank, Debtors, Creditors & Inter Company Accounts )

• Maintaining Fixed Asses Register.

• Preparation of monthly Payroll, Staff Sales Commission, Leaves payments & Final settlements.

• Monitoring customer account details for nonpayment, delayed payment and other irregularities

• Preparation of ad hoc reports as per management requirements.

• Assist with preparation and coordination of the audit process.

• Reconciles financial discrepancies by collecting and analyzing account information.

• Respond to queries from internal customers as well as external emails from suppliers. Accountant: - QBS Construction (Helm Holding) Doha, Qatar (2013 – 2021) Key Roles: -

• Perform and process accounting entries in a timely manner and allocate cost to relevant projects and cost centers.

• Perform monthly reconciliation of banks, affiliate companies, suppliers & customer’s accounts.

• Review invoices to ensure that the supplier invoices are in line with the Purchase Order/ Agreement Terms & Conditions.

• Analyze financial information, monitoring & review of financial position by preparing aging reports to ensure favorable cash flow for funding the projects & other routine activities. MUHAMMED SHAKKEEL – ACCOUNTANT

Aspiring finance professional seeking to pursue professionalism through expertise and talent and thereby bringing the organization a competitive edge within the industry through effective strategies and thereby enhancing competency and skills to take-up challenging and performance-driven tasks.

2013 – 2021

Accountant

QBS Construction WLL

(Helm Holding) Doha, Qatar

2009 - 2013

Accountant

Shone Import & Exports & Al Salama

Eye Hospital PVT.LTD Kerala, India

2021 – Present

SR. Accountant

Al Qamra Holding WLL

Doha, Qatar

• Proactively interact with vendors to ensure timely updating of the accounting records related to their payments, deductions & Recoveries.

• Monthly and quarterly closing including journal entries, monthly accruals and account reconciliations to the general ledger.

• Prepare checks for local suppliers based on age analysis of supplier invoices and credit terms allowed by the supplier.

• Issue Invoices, Credit & Debit notes for sponsored Companies and Customers for expenses and services rendered on their behalf and follow up on payments due.

• Preparing monthly wise depreciation statement & posting in to the system.

• Preparation of various MIS reports to the top-level managers and assisting in decision making.

• Preparation, verification and processing of various vouchers (payments, receipt, payroll,

• Settlements etc.) In the adhered lines with supporting documents.

• Preparation, review and maintenance of journals, ledgers, cash books, trial balance up to the preparation of financial statements and balance sheet.

• Resolve issues with delinquent accounts through contacting and working with the customer. Accountant: - Shone Import & Exports & Al Salama Eye Hospital Kerala, India (2009 – 2013) Key Roles: -

• Posting purchase and sales invoices.

• Reconciliation of Intercompany, Suppliers & Bank accounts.

• Assist in Preparation of financial data for Management report presentation.

• Preparation of various ad-hoc, monthly and quarterly MIS reports, reconciliation statements of various accounts in co-ordination with various departments for management decision making.

• Compile financial information to prepare entries to accounts.

• Prepare Depreciation on monthly basis.

• Prepare and review daily Petty Cash reimbursement sheet and report to manager.

• Maintain inventory record on Computer & Manual Register.

• Assist in preparation of Financial Statements.

Academic Details:- Personal Details

Master of Business Administration

(MBA)

Full Name Muhammed Shakkeel

Date of Birth 15th May 1987

University of Bharathiar, 2012 Current Address Al Messila - Doha, Qatar Coimbator, Tamil Nadu, India Permanent Address Palakkad, Kerala, India Bachelor of Commerce (B. Com)

Mobile Number Qatar: +974-********, 33272885

Passport Number L 3647837

University of Calicut, 2008 Visa Status Work Visa - Transferable Calicut, Kerala, india Driving License Qatar License: - 287******** Testimonials Languages

Tally ERP English

Peachtree Hindi

QuickBooks Arabic

MS Office Malayalam

SAP Business One ERP Tamil

Declaration

I hereby state that the above provided information are genuine and true to my knowledge. All above mentioned certificates and documents can be produced for verification upon request. Place: - Doha, Qatar Muhammed Shakkeel

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