Description

 

Professional Experience

 

 

Ø  Steering daily operations of the Accounts / Finance dept. and Payroll activities for 250 Employees.

 

Ø  Ensuring proper maintenance of books of accounts including periodical reconciliation of books of accounts.

Ø  Ensuring verification and authorization of payments (cash & bank).

 

Ø  Monitoring funds with budgets & cash flows and verifying daily sales figures with cash & bank receipts.

 

Ø  Preparing and submitting monthly cash flow report with all provisions to the Finance Manager & Directors.

 

Ø  Streamlining activities of Finance and Accounts dept. and administering accounting policies & procedures.

 

Ø  Streamlining of Petty cash functions with Proper vouchers in SAP Systems with verify and Authorisation.

 

Ø    Preparing MIS AR/AP weekly report and open order report monthly basis as per Management requirement. Managing creditors and reporting procedures including funds for post-dated cheques.

 

Ø  Preparing financial statements & management reports and verifying monthly salary statements.

 

Ø  Ensuring timely collection, remittance and clearance of disputes related to matters.

 

Ø  Prepare the salary during the payroll processing, the site supervisors and office punching machine gathers

 

Ø  Prepare the records of our employee Records of Visa details, Passport details; maintain records of singed offer letter of new recruitment.

 

Ø  Keep records of Employee workman compensation policy, Insurance, Assets Insurance.

Ø  Preparing Quarterly Balance Sheet. Yearly Balance sheet with Auditor . 

 

Ø  Daily  Cash / Bank position   checking   reconciliation 

 Achievements:

 

Ø  Successfully implemented SAP (B1) Accounting Software & Tally ERP(Multi-User) software.

 

Ø  Successfully implemented Payroll software add on in SAP System.

 

Ø  Effectively redesigned and streamlined the accounting system, cost centre and projects accounting, reporting formats and controls.

 

Designed and monitored proper documentation system in accounts and Finance. 

I am submitting my resume  for the post of  an Accountant. Currently I am working  in  Vijay Arabia Fire & Security  Systems  as a Senior  Accountant. I have 7 year Experience in Qatar. In Vijay Arabia  I have been working for  5 Years.  My work profile  in Vijay Arabia Making MIS Reports  for AR & AP  Monthly basis, Cash flow  Preparation Monthly basis,  handling  Creditors Payment, Preparing Salary Payroll  with all calculation, uploading  in Bank Validate  salaries  SIF files,  monthly basis   Balance sheet preparation, Quarterly   report. weekly  and monthly reports  submitted to Management. Like Cash movement  reports, Cash Flow, MIS Report  monitoring  and  reporting  to our management . 

 

I  am  working  hard  in my job profile and  handling all situations  and solving any problem. Please consider my  application and give me a chance to  prove myself, Immediately joining  with NOC.

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