ACCOUNTANT Summary Currently looking Long Term/Permanent/Contract Opportunity Financial Statement Management Reporting Cost Accounting Asset Management Budgeting forecasting Cash Flow Management Payroll Functions Audit Preparation Inventory Control CAREER SUMMURY A competent, efficient highly motivated professional hands experienced fields Finance Connected department. Over 8 years experience (5 years Qatar) multi-cultural environment. Successful back ground Trading, Contracting Service companies' accounts able produce many reports project purpose. My professional capacity included finalization accounts, preparation various reports accounting purpose managerial decisions. Dedicated complete multiple tasks follow achieve project goals excellent knowledge accounting software/computer programs. Successfully completed diploma Manual Computer Accounting Packages Shreeshankaracharya, kerala, India. Excellent knowledge Tally ERP Peachtree Daceasy. Working knowledge Delta Software Doha Qatar Proficiency Microsoft ­ Office Experience Accountant 01/2009 05/2012 Company Name Positive Trading Contracting MEP contractors generally undertake design, supply, installation maintenance electromechanical works Trading. As Accountant I directly reporting Cheif Accountant Company. Primarily responsible balance sheet account reconciliations including Accounts Payable Accounts Receivable, complete allocations monthly basis. Also handled daily transactions journal entries, Job Costing Reporting. Ensuring set Accounting Processes, policies, systems programs followed. Job Responsibilities. Responsible maintenance accounts accounting system company purpose generating company's financial statement. Handling update tasks ledgers carried journal entries transaction, customer ledger, cash receipts, Payment voucher. Reconciling Accounts Payable Receivable. Prepare aging wise reports Accounts Payable Receivable. Cross checking Bills, Voucher Verification Other documents. Banking Calculating Project cash requirement, Preparation Bank reconciliation statements. Responsible office Petty Cash verification vouching accounts verifying nature authenticity expenses. Issuing LPO Monitor purchase price variance raw materials. Costing calculation material consumption. Reconcile balance sheet accounts appropriate subsidiary ledgers performs account analysis ensure appropriate adjustments recorded timely. Payroll Coordinated monthly payroll functions 200+ employees Calculate time Manage timely payment worker's compensation Interface External Auditors. Accountant cum Admin Finance &HR Company Name November 04/2009 01/2009 Focus mall Real estate company first premium shopping mall kerala leading brand retail outlet. As An Administrator responsible providing Accounting clerical support team coordinating Administration department. Job Responsibilities. Handling update tasks ledgers carried journal entries transaction, customer ledger, cash receipts. Providing financial, administrative clerical services order ensure effective, efficient accurate financial administrative operations. Provide support staff production timesheets, travel claims, orders relevant. To assist coordinating Promotional activities within mall. Updates daily, weekly, monthly Report Management. Prepares statement accounts follow collections. Prepares cheques official receipts Coordinated monthly timesheet payroll functions Maintaining employee files HR filing system Reconcile merchant statement account company records. Responsible documentation general office duties. Page 2 3 Shameeh CV TAX MATTERS- Auditing& Tax Consulting Firm INDIA Job Role/Department Accountant Trainee /Finance Duration 2005 May 2006 April Tax matters Provides full range audit accounting services accordance international standards including auditing, taxation Financial consulting services dynamic businesses sizes. Working wide range businesses, charities, social enterprises, sole traders, high net worth individuals Job Responsibilities. Preparation day books. Bank reconciliation. Stock estimation. Two way comparison). Income expense entries accounting system. Maintained ledgers accounting records. Petty cash verification vouching accounts verifying nature authenticity expenses. Verify calculations input codes Accounts system accurate manner. Entering vendor invoices, paying bills creating invoices clients. Fixed asset update. Education Master Business Administration (MBA) Finance Marketing 2008 ICFAI University India Finance Marketing Bachelors Commerce (B.com) tax 2005 Calicut University State India tax Interests STATE MEDIA W.L.L DOHA QATAR Job Role/Department Senior Accountant /Finance Duration 2012 June ­ Till Date State Media W.L.L subsidiary Qatar's prominent Holding Company State Holding. As start-up member I played vital role setting-up, maintaining improving financial system companies. Helped determine financial strategy policy, arranging appropriate funding managing financial risks company. Ensured company cash liquidity meet obligations, involved HR compliance matters. I official point contact financial matters reporting directly CFO holding company Managing Director State Media. Job Responsibilities Prepare, examine, analyze ACCOUNTING records, financial statements, financial reports assess accuracy, completeness, conformance reporting procedural standards. Summarizes current financial status collecting information; preparing balance sheet, profit loss statement, reports Checking updating computerized systems as: Vouchers, Payroll accounting, fixed asset accounting tracking etc. Finalization Accounts timely review reconciliation trial balance account investigates corrects discrepancies. Expense allocations perform General ledger account analysis part month end close process Monitoring cash flow, income expenses generating various financial reports required Group Company finance Head Forecast Fund Requirement. Issues Invoices subsequent collection funds. Tracking Accounts receivable constantly communicating Clients collect outstanding manage payables, bankers auditors. Manage payroll, Leave Salary Gratuity. Payments: Prepare payments verifying documentation, requesting disbursements.Local Foreign Creditors', settlements T.T, cheques, Petty cash payments, Contractual Obligations Supervision payments. Develop, maintain, analyze budgets, preparing periodic reports compare budgeted costs actual costs. Coordinate among various heads department organization fulfilling requirements achieving intended targets. Personal Information Areas Of Interest Accounts& Administration Age Date Birth 29, 03-April-1985 Coordination Operations Core Competencies Gender Male Team player Nationality Indian Honest adaptable Coordinating skills Religion Muslim Hobbies Interest Marital Status Married Reading Passport Details E6908187, India Photography Languages known Visa status Company Work visa (transferable) NOC available English-Read, write& speak Driving license Valid Qatar driving license holder Hindi Arabic- Read, write Malayalam-Native Reference Available upon request. Additional Information STATE MEDIA W.L.L DOHA QATAR Job Role/Department Senior Accountant /Finance Duration 2012 June ­ Till Date State Media W.L.L subsidiary Qatar's prominent Holding Company State Holding. As start-up member I played vital role setting-up, maintaining improving financial system companies. Helped determine financial strategy policy, arranging appropriate funding managing financial risks company. Ensured company cash liquidity meet obligations, involved HR compliance matters. I official point contact financial matters reporting directly CFO holding company Managing Director State Media. Job Responsibilities Prepare, examine, analyze ACCOUNTING records, financial statements, financial reports assess accuracy, completeness, conformance reporting procedural standards. Summarizes current financial status collecting information; preparing balance sheet, profit loss statement, reports Checking updating computerized systems as: Vouchers, Payroll accounting, fixed asset accounting tracking etc. Finalization Accounts timely review reconciliation trial balance account investigates corrects discrepancies. Expense allocations perform General ledger account analysis part month end close process Monitoring cash flow, income expenses generating various financial reports required Group Company finance Head Forecast Fund Requirement. Issues Invoices subsequent collection funds. Tracking Accounts receivable constantly communicating Clients collect outstanding manage payables, bankers auditors. Manage payroll, Leave Salary Gratuity. Payments: Prepare payments verifying documentation, requesting disbursements.Local Foreign Creditors', settlements T.T, cheques, Petty cash payments, Contractual Obligations Supervision payments. Develop, maintain, analyze budgets, preparing periodic reports compare budgeted costs actual costs. Coordinate among various heads department organization fulfilling requirements achieving intended targets. PERSONAL DETAILS Areas Of Interest Accounts& Administration Age Date Birth 29, 03-April-1985 Coordination Operations Core Competencies Gender Male Team player Nationality Indian Honest adaptable Coordinating skills Religion Muslim Hobbies Interest Marital Status Married Reading Passport Details E6908187, India Photography Languages known Visa status Company Work visa (transferable) NOC available English-Read, write& speak Driving license Valid Qatar driving license holder Hindi Arabic- Read, write Malayalam-Native Reference Available upon request. Skills Reconcile balance sheet accounts, account reconciliations, Accounting, Accountant I, Accountant, accounting system, Accounts Payable Receivable, Accounts Payable Receivable, Accounts Payable, Accounts Receivable, administrative, Auditing, balance sheet, Bank reconciliation, Banking, cash receipts, clerical, Consulting, Costing, clients, documentation, filing, Finance, financial, Financial consulting, Focus, general office duties, HR, Job Costing, ledger, materials, office, works, Payroll, policies, Processes, Real estate, Reconciling, reporting, requirement, retail, TAX, wise