DILSHAD K

(ACCOUNTANT)

Doha,

Doha,Qatar.

Email: adxkyb@r.postjobfree.com

Mob: +974-********

OBJECTIVE

To embark a career in creative and challenging environments, which will enable me to deploy my professional, educational and functional talents in the best possible way to reach the goals of the organization, myself and the society as a whole. PROFILE SUMMARY:

● Above 7 years of professional experience.

● Bachelor degree in Commerce

● Exposure in accounting concepts.

● Possess good communication and interpersonal skills.

● Detail-oriented, efficient and organized professional with extensive experience in accounting systems.

● Excellent exposure and experience in all accounting package Tally, Peachtree, Acrobis, Polosys and ERP Software.

● Experienced in advanced excel

● Well versed with MS office package

TECHNICAL SKILLS:

Skills Area of Expertise

Special Skills:

Accounting Package

Administration

software

Operating System

Analytical reasoning, Dead Line management, Critical thinking,

Tally ERP, Advanced Excel, Peachtree, Acrobis, Polosys, ERP Software

MS Word, MS Excel, Windows.

WORK SUMMARY:

● Albidaa Group Of Companies-Qatar as an Accountant from 23th Sep 2020 to Present

Handling Subsidiary Companies are,

1-Albidaa Flora (Flowers and Chocolate Trading)

2-Regnosa Luxury (Luxury House hold Items Trading) 3-Magnov (Cosmetics and Madhu Manuka Honey Trading)

● Packplus Trading W.L.L-Qatar as an Accountant

from 20th Aug 2018 to 31st march 2020

● Valmax Trading W.L.L Doha - Qatar as an Accountant from 18rd Feb 2017 to 15st Aug 2018

● DayMart Trading, Vadakara as an Accountant

from 04th March 2014 to 25th October 2016

RESPONSIBILITIES HELD:

Albidaa Group Of Companies Sep 2020 – Present

• Computerized bookkeeping and records.

• Preparing Purchase Order, Quotation, Delivery Note Sales Invoices.

• Prepare accurate monthly financial statement including P&L A/C, Balance Sheet, cash flow, sales reports and month-end closing reports.

• Monitor the sales and prepare monthly sales commission to the sales team.

• Stock Monitoring.

• Manage receivable and payable accounting.

• Reconciliation of Bank, H.O, Branches, Debtors, Creditors and stock.

• Inventory management including posting of manufacturing and stock journals and arranging stock to the branches as per their requirements.

• Coordination of monthly physical inventory.

• Manage all accounts related duties of 3 subsidiary companies.

• Handling of petty cash reimbursement.

• Inventory Costing.

• Follow up with Daily sales invoices with collection Packplus Trading W.L.L Aug 2018 – Mar 2020

• Computerized bookkeeping and records.

• Preparing Purchase Order.

• Present all monthly report.

• Bank reconciliation.

• Stock Monitoring.

• Paying payables and collecting Receivables.

• Reconciliation of Bank, H.O, Branches, Debtors, Creditors and stock.

• Cash Handling

Valmax Trading W.L.L Feb 2017 – Aug 2018

• Computerized bookkeeping and records.

• Present all monthly report.

• Reconciliation of Bank, H.O, Branches, Debtors, Creditors and stock.

• Maintaining SIF file.

• Maintaining WPS transfer.

• Make and Track payments.

• Recording all types of bank transaction.

• Coordination of monthly physical inventory.

• Recording all day to day activities.

DayMart Trading Mar 2014 – Oct 2016

• Computerized book keeping and records.

• Preparing financial statements and management reports.

• Present all monthly report.

• Maintaining sundry debtors and creditors.

• Make Bank deposits and keep up records.

• Reconciliation of Bank, H.O, Branches, Debtors, Creditors and stock.

• All kinds of bank transactions.

ACADEMIC QUALIFICATIONS:

2013- 2015 Master of Commerce – M.Com

Madurai Kamaraj University

Tamil Nadu, India

(completed )

2010-2013 Bachelor of Commerce in Accounting – B.Com MHES College Cherandathur,

Kerala, India

2009-2010 Higher secondary school examination

Ansar College, Vadakara,Kerala, India.

TRAINING ATTENDED:

● Tally and Advanced Excel: Have attended the training program for 3 months at IPA in 2014

HOBBIES & INTEREST

● Movies.

● Volleyball.

REFERENCE:

Mr. Shajeeh Edoli

CFO, Albidaa Group Of Companies

Mob:+974-********

Email:adxkyb@r.postjobfree.com

PERSONAL DETAILS:

Father’s Name : Abdulla K

Date of Birth : 19-11-1992

Sex

Visa status

Driving License

Languages Known

: Male

: Work Visa( transferable)

: Indian and Qatar Driving License

: English, Hindi & Malayalam

DECLARATION:

I hereby declare that the information furnished above is true to the best of my knowledge. Thanking You,

Place: Doha Dilshad Kariyattil

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