Accountant Senior

THANSEER AHMAD, B.Com, MBA (Finance)

Accountant / Sr Accountant

Mobile: +974-********

Email ID: *************@*****.***

Doha, Qatar

AREAS OF EXPERTISE

Prepare various Financial reports

Provides Commercial Advise

Manage financial information

and Transactions

Budget Control & Management

Account Management

Accounts receivables/payables

Reconciliation

Payroll management

Through knowledge of all accounting

principles

SOFTWARES

Expert in MS Office

Proficient in Tally

Advance in ERP

Quickbook

Working experience with other

Private Accounting Softwares

ACCOUNTING LICENSE

Certified Management Accountant-

CMA (In Progress)

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CAREER SUMMARY

Result-oriented Senior Accountant with more than 15 years of (Qatar and UAE) extensive experience in optimizing organization efficiency. Currently, I work with a large Hospitality group of companies in managing finance and increasing the profitability of the company. Proven ability to lead team members through substantial change, while bringing about desired financial results.

EDUCATION

• Master of Business Administration in Finance, Mewar University, India (2020).

• Bachelor of Commerce, Madras University, India (2005).

• Diploma in Financial Accounting from Alison

• Diploma in Tally ERP 9.

• Diploma in Computer Application

EMPLOYMENT

• Al Mahara Group (Hospitality group of companies) Doha, Qatar

Senior Accountant (Mar 2012 to Present)

• Al Munna Trading Company LLC

Sharjah, UAE

Senior Accountant (Mar 2008 to Feb 2012)

• TAW Leather Industries

Chennai, India

Accountant (Dec 2005 to Feb 2008)

GENERAL SKILLS

Strategic Planner

Customer Orientation/Relations

Team Building

Training and Mentoring

Great Oral & Written

communication

Quality Conscious

Work under pressure

Positive approach

Reporting Skill

Time Management

PERSONAL DETAILS

• Date of Birth : 20th Feb 1984

• Nationality : Indian

• Marital Status : Married

• Religion : Islam

• Driving License: Valid Qatar Licence

RESPONSIBILITY

Prepare asset, liability, and capital account entries by compiling and analyzing account information

Document financial transactions by entering account information

Recommend financial actions by analyzing accounting options

Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports

Substantiate financial transactions by auditing documents

Maintain accounting controls by preparing and recommending policies and procedures

Guide accounting clerical staff by coordinating activities and answering questions

Reconcile financial discrepancies by collecting and analyzing account information

Secure financial information by completing database backups

Verify, allocate, post, and reconcile transactions

Produce error-free accounting reports and present their results

Analyze financial information and summarize financial status

Provide technical support and advice on management

Review and recommend modifications to accounting systems and generally accepted accounting procedures

Participate in financial standards setting and in forecast process

Provide input into department's goal setting process

Prepare financial statements and produce budget according to schedule

Direct internal and external audits to ensure compliance

Plan, assign, and review staff's work

Support month-end and year-end close process

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Communicate effectively with clients

Contribute to a strong client relationship through positive interactions with client personnel

Communicate with Manager and/or Director on work status. Page 2 of 2

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