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Chief Accountant Tally

Location:
Al Dafna, Qatar
Posted:
January 19, 2022

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Resume:

Key Impact Areas

Accounting Operations

Financial Reporting & Analysis

Management Review & MIS Reporting

Audit – Internal & External

Finalization of Accounts

General Ledger Reconciliation

Stakeholder Management

POs, Contracts Filling in Dhareeba Tax Portal

Accounts Payables/ Receivable

Career Objective

Result oriented professional, having 22 years’ experience in Qatar, strong understanding of all aspects of accounting and financial management. Proven ability to multiple assignments while meeting tight deadline schedules. Possess reputation as a self-directed professional with excellent problem solving, analytical and communication skills.

Proven track of performing work an ethical manner while consistently maintaining the integrity of all financial data. Strong relationship building – skills and effective collaboration with management co-workers, vendors and clients.

Career Timeline

Working as Senior Accountant at United Chemicals from March 2021 to present

(United Chemicals is a manufacturing company and Branch of Qatar Industrial Manufacturing Company QIMC) Worked as Senior Accountant at Darwish Holding from Feb -2000 to May 2020

(Darwish Holding is a group of companies Modern Home Wholesale, 51 East Retail Department Stores, Lagoona Mall, Bader Abdullah Darwish & Partners Real Estate, Darwish Corporate) Education & Credentials

B.Com. (Bachelor’s Degree of Accounting & Commerce) Accounting Software Knows

Oracle, Orion, SAP, Tally, Focus, Net Term

SAIKRISHNA

Chief Accountant

Result-oriented professional, targeting assignments in Accounts and Finance with an organization of high repute

Phone: +974-******** E mail: adpytq@r.postjobfree.com

Professional Experience

Preparing Financial Statements, Finalizing, Closing Account books for end of period Managing Accounts payables/ Receivable, import purchase management, statutory payments management Updating financial data in database to ensure the information will be accurate and immediately available when needed Verifying, allocating, posting and reconciliation of bank transactions; reconciling financial discrepancies by collecting and analyzing account information

Verify, allocate, post, and reconcile accounts payable and receivable Produce error -free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on management accounts Review and recommend modifications to accounting systems and procedures Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns

Direct internal and external audits to ensure compliance Support month-end and year-end close process

Assisting in the processing of balance sheets, income statements and other financial statements according to the legal and company accounting and financial guidelines Providing information to external auditors for the annual audit Documenting and maintaining various reports such as balance sheet, cash flow statements, asset, liability and capital account entries, operative bank balance and projection of financial statement report Administering Voucher Bank Reconciliation Statement of Debtors & Creditors; conducting physical verification of Cash, Stock & Fixed Assets of project

Defining and ensuring regular reconciliation of banks, debtors, creditors, and any other ledgers; ensuring timely collection

Planning and executing monthly, quarterly, annual closure schedules; finalizing monthly, quarterly, and yearly financial statements

Finalizing statutory books of accounts like P/L & Balance Sheet, quarterly published results, Income Statement, Trial Balance for ensuring smooth financial operations

Day to Day Accounting Works

Experienced in managing entire accounts & finance functions including maintenance & finalization of accounts, cash flow analysis, forecasting, budgeting, profit monitoring, report management, building internal financial controls. Analyze cost accounting data and assist with cycle count/physical inventories Maintain internal control documentation and test internal controls Personal Details

Date of Birth: 16th April 1976

Languages Known: English, Hindi, Telugu

Visa Status: Resident Permit

Driving Licence: Having Valid Qatar Driving License & Own Car



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