Resume Accountant in Qatar Doha

Accounts Officer Since Sep 2017 Farm for Chicken & Quail Birds (A subsidiary of ASAK Group of Companies – Al Markhiya, Doha)- Qatar Accountabilities • Posting and processing journal entries to ensure all business transactions are recorded. • Updating accounts receivable and issue invoices. • Updating accounts payable and perform reconciliation. • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines • Assist with reviewing of expenses, payroll records etc. as assigned • Prepare daily and monthly reports about sales movement either by products, cash sales, delayed or by a customer. • Prepare and submit weekly/monthly reports • Contact the suppliers, and try to complete any dispute regarding their dues. •Maintaining bank files and cheques logs •Overseeing accounts payable and ensuring proper control on vendor payments. General Accountant/ Administration Officer Dec 2014 – Aug 2017 Delight Food Industries - Dubai, UAE Accountabilities • Handled and controlled routine daily banking operations and ensured optimum utiliza- tion of funds. • Handled accounts receivable and coordinated with the customers for prompt collection of trade receivables. • Oversaw accounts payable and ensured proper control on vendor payments. • Helped in cash flow forecasting and negotiated payment terms with creditors to establish documentary letters of credit. • Managed Petty Cash and posted the accounting vouchers for payments and receipts. • Supervised the preparation of invoices and posting in Tally along with monitoring the preparation of salary structure • Actively controlled vehicle movements. Accounts Assistant Kairali Steel & Alloys Pvt. Ltd. - Palakkad, Kerala Accountabilities • Handled and controlled routine daily banking operations and ensuring optimum utiliza- tion of funds. • Handled accounts receivable and coordinated with customers for prompt collection of trade receivables. • Oversaw accounts payable and ensured proper control on vendor payments. • Helped in cash flow forecasting and negotiated payment terms with creditors to establish documentary letters of credit. • Managed Petty Cash and ensured posting the accounting vouchers for payments and receipts.

M.Com.Finance (2013- 73%) Mahatma Gandhi University, Kottayam, Kerala, India B.Com. (Computer Application with Tally) (2011-73%) Calicut University, Kerala, India

Financial Computing Book Keeping Accounts Payable Account Receivable General Administration Internal Control Review Cost Control Petty Cash Management Payment Transactions Payroll Management Journal Entries & General Ledger

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• An enterprising, hardworking and technically skilled specialist known for accuracy, attention to detail and timeliness in managing disbursement functions for diverse industry employers possesses rich experience of over 9 years. • Proficient in streamlining processes and training systems with in-depth understanding and continuous optimization of individual, KPI's, SLA’s, objectives and targets. • Expertise in account Management to include accounts receivable & payable. • Expert in creating and distributing AP reporting for the AP management team. • Recognized for managing query resolution by teams for internal business users and external suppliers. • Excellent leadership, influencing, organization, communication, interpersonal and teamwork skills.