Senior Accountant Full Time
Resume:
MOHAMMED RUHULLAH ANSARI
Personal Details
Father Name: Mohammed
Fareed Ullah Ansari
DOB: 21-08-1987
Nationality: Indian
Sex: Male
Status: Married
Passport No: T8947085
Driving License: Qatar / India
Contact No: 974-********
E-mail:
Mohammedruhullahansari@
Gmail.com
Strengths/Skills:
Strong interpersonal
and communication
skills
Ability to easily
understand new
concepts with
minimum refractory
time
High adaptability
Perseverance and
Integrity to Work
Courage to face new
challenges
CAREER OBJECTIVE
Willing to work for an organization that offers opportunities for professional and personal development where I can best utilize my knowledge coupled with experience in completing the assigned tasks and to ensure steady growth for myself.
AREAS OF EXPERTISE
Financial Accounting: From Orient Education Certified Institute, Hyderabad, India
Accounting Packages: Tally ERP, Focus, Wings, & Peach Tree.
Working On Software: SMACC, Oracle ERP, Arab Online, Oracle Smart, Odoo & Quick Book.
PROFESSIONAL EXPERIENCE
IRIS COSMETIQUES TRADING CO. (MALL OF QATAR) ALSO HANDLING SALON AND SPA FRESH LOOK (BRANCHES: Al GHARAFA, IZGHAWA & AL WAAB) DESIGNATION – SENIOR ACCOUNTANT
DURATION – AUG 2021 TO Jan 2023
Job Profile
Handling the day-to-day function of finances and accounting.
Verifying, Reconciliation, and posting of daily sales, checking and posting of Merchant settlement, collecting and depositing of cash sales.
Verifying the invoices products Received against purchasing invoices, posting, settling the creditors and reconciling outstanding statements,
Review the inventory control and maintained assets record.
Preparation of monthly payroll staff salaries cash and WPS and uploading the SIF file to the bank.
Having good knowledge of Microsoft Excel.
Coordinate with suppliers regarding due balance and with customers regarding payment.
Handling petty cash in Smart Oracle & Quick Book software weekly close and replenishment for all branches.
Prepare yearly Trial balance, Profit & Loss Account, and Balance Sheet as on 31 Dec 2021.
Prepare monthly income target reports as required by all branches.
Managing company bank accounts, and reconciliation.
Preparation of monthly account receivable report for all online partners Talabat, Rafeeq, Snoonu &Carriage Our Aspro Café Groups Restaurant.
Entering sales invoices daily and making sales reports monthly.
Entering Cash and Bank Vouchers.
PROFESSIONAL EXPERIENCE
SOLUTION FOR HEALTHCARE AND MEDICAL SERVICE (THARB CAMEL HOSPITAL) LOCATION – DUKHAN (DOHA QATAR)
DESIGNATION – GENERAL ACCOUNTANT
Computer Skills:
Good command over
MS Office (Word, Excel,
PowerPoint)
Acquainted with
Internet browsing &
Online chatting
Technical Skills:
Human Capital
Policies, Employee
relationships, Leave
Management,
Recruitment.
Dedication to
continuous
improvement.
Team working &
supporting colleges.
Flexible, patient &
Efficient
Diploma in Accounting
Packages:
Diploma in Oracle
HRMS (knowledge of
Oracle HRMS System.
Diploma in Accounting
Packages (Tally &
Peachtree Focus
Oracle)
Diploma in MS Office
(Word, Excel,
PowerPoint)
Operating System
(Windows 2000(NT), XP
professional &
Windows 2007, 2008’
DURATION – SEP 2018 TO JULY 2021
Job Profile
Preparation of monthly accounts receivables & accounts payables with their analysis & outstanding reports.
Cash Payment Voucher.
Journal ledger.
Bank payment voucher.
Responsible for accounting and maintaining appropriate records for all cash receipts and payments.
Coordinate with suppliers regarding due balance and with customers regarding payment.
Prepare monthly reports as required.
Prepare yearly Trial balance, profit & loss account, and balance sheet for the company.
Entering purchase invoices for building materials in software.
Receive sales invoices and check it is correct.
Entering sales invoices and making sales reports monthly.
Make Inventory for a store every six months.
Responsible for the recording of day-to-day financial transactions.
Preparation of quarterly vat reports & make online vat filling.
Handling petty cash in SMACC software day-to-day close.
Working as a cashier and general accounts.
Managing company bank accounts, reconciliation & monitoring.
Preparation of purchase order for all materials.
Preparation of monthly payroll for staff salaries.
Having good knowledge of Microsoft Excel.
PROFESSIONAL EXPERIENCE
COMPANY : AL SAADEH TRADING EST. FOR CONTRACTING
LOCATION : RIYADH. KSA
DESIGNATION : ACCOUNTANT.
DURATION : JUNE 2017 TO MAY 2018.
JOB PROFILE
Day-to-day accounting activities.
Working as a cashier and general accounts.
Responsible for the release of payment.
Maintain and update all the payments and receipts on a daily basis.
Looking for inventory control.
Preparation of monthly accounts receivables & accounts payables reports and follow-up on the same.
Maintain stock in software and MS Excel.
Receive purchase invoices and check it is correct.
Entering purchase invoices for machines and spare parts in software.
Receive sales and check it is correct.
Entering sales invoices in software and MS Excel.
Take out the upcoming due dated installment vouchers and give them to the collector's head.
Follow the uncollected installment vouchers.
Entering service invoices in software.
Maintain petty cash in software and MS Excel.
PROFESSIONAL EXPERIENCE
COMPANY : AL MASHARY CO, EST. FOR CONTRACTING
Key Skills:
Balance sheets /
financial statements.
Accounts receivable /
accounts payable.
Accounting software.
Time management.
Communication skills.
Languages Known:
well Versed English,
Arabic, & Urdu
LOCATION : RIYADH (K.S.A).
DESIGNATION : HR OPERATION & ACCOUNTANT.
DURATION : DEC 2016 - MAY 2017
JOB PROFILE
Provide human resource and administrative support to the department.
Setting up and maintaining all personnel Hr. files.
Maintaining attendance and overtime of all the employees for payroll.
Answering phone calls, dealing with inquiries, and provide general information on the job
Preparing and issuing employment contracts to new employees
Application regarding HR Procedures.
Making sure that all employee records are accurate and well maintained
Inviting & Conducting Virtual interviews with applicants.
Arranging Air tickets, Accommodation for the new Employees.
Conducting New Employee induction and orientation process.
Coordinating with Medical Insurance Agency for contract renewal & issue of medical cards.
Responsible for clearing all the request forms for the Employees from HR. Dept.
Preparing all the vouchers cash Payments & Receipts. Preparing monthly salary sheets of employees.
PROFESSIONAL EXPERIENCE FOR RIYADH (K.S.A & QATAR)
(Feb 2023 to May 2023) Part Time Worked as a Senior Accountant With 8+ Experience CHARISMATIX Make the Difference analyzing complex financial reports, Reconciled bank activity, Accounts receivable / Accounts payable,
and records. (Doha, Qatar)
Worked as an Accountant (from Oct 2015 to Nov 2016) in DI TELECOM (Riyadh K.S.A)
Worked as a Junior Accountant (from June 2013 to August 2015) in Demas Co, For Trading & Contracting
(Riyadh K.S.A)
Academic Qualifications
2010 to 2013
"Bachelor of Commerce & Computer Application"
(Eminent Institute of Management &Technology
University)
2004 to 2006 Intermediate “Commerce Group”
2003 to 2004 SSC “Board of Secondary”
I hereby certify that the above information is true and correct to the best of my knowledge and belief.
Place:
(MOHAMMED RUHULLAH ANSARI)
Date:
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