OBJECTIVE
Accountant
BILAL AHAMED.M
EDUCATION
KEY SKILLS
LANGUAGES
BACHELOR OF COMMERCE
(B.COM)
PRIST UNIVERSITY ARTS AND
SCIENCE
Tamil Nadu, India.
PERSONAL DETAILS
WORKING EXPERIENCE
To secure a challenging and satisfying career and to be a part of a progressive organization that gives a scope to enhance my skills and professional knowledge. Ability to work effectively in both independent and team situations with positive results.
WEJHAAT TOURSIM SERVICES, QATAR
ACCOUNTANT
• Responsible for tracking all incoming and outgoing company payments.
•Maintained payment documentation and processed local and international supplier transfers.
• Managed general ledger accounts, cash handling, cheque transactions, and internet banking operations.
• Communicated directly with local and international suppliers regarding payments and account matters.
• Handled all bank-related activities, including cash/cheque deposits and withdrawals, company card management, and documentation requests.
• Prepared and maintained Accounts Receivable (AR) and Accounts Payable (AP) records.
• Prepared monthly payroll sheets for the company.
• Managed and organized all company documents, including invoices, receipts, bank statements, and credit card statements. Handled bank reconciliations, and prepared financial statements including balance sheet and profit or loss.
Supported month & year - end closing activites for financial reporting. Accounting & ERP Systems
SAP FICO
Tally ERP 9
English
Tamil
Driving License : Valid
Date of Birth : 20/11/1999
Nationality : Indian
2022 - Now
2017 - 2020
Productivity & Communication Tools
MS.Excel
MS.Word
Microsoft Outlook
CONTACT
Mobile No: +974-****-****
Email : *************@*****.***
Location : Doha, Qatar.
CTC TRAVEL, INDIA
ASSISTANT ACCOUNTANT
2020 - 2021
• Monitoring and handling day to day accounts transactions and ensurethat all the entries are in an effective up to date and accurate manner.
• Maintain the general ledgeraccounts and supportthe month end close process.
• Enter customer payments into systems on daily basis.
• Preparing invoices of purchase, sales and bills customers.
• Preparing LPO as per the Requisition.
Record and process of employee expenses reports
Visa Status : Transferable NOC
DECLARATION
I hereby declare that the particulars of information and facts stated here in above are true, correct and complete to the best of my knowledge and belief.
Professional Competencies
Communication Skills
Teamwork
PROFESSIONAL SUMMARY
Accountant with 4+ years of experience in
accounts receivable/payable, payroll,
reconciliations, and financial reporting. Skilled
in SAP FICO, Tally ERP 9, and Microsoft
Office. Adept at maintaining accuracy,
streamlining processes, and ensuring compliance
in fast-paced environments.