Senior Accountant

QR6,500

Additional Info

First NameAbdul
Last NameArakkal
EducationMBA Finance & HR
Field of StudyFinance
Time Period2 years
College or UniversityAnna University
Job TitleSenior Accountant

Work Experience

Employment History
Senior Accountant
Focus Trading&Contracting W.L.L - Doha, Qatar 07/2014 – 12/ 2018
Preparing and Processing Payroll and Transfer salaries to Employees Bank account through Wage Protection System (WPS)
Credit control –Debt follow up with customers and reporting
Assist with preparing Tax returns and co-operate reporting requirements
Analyzes financial information and summaries the financial status
Providing Reports to the management.
Preparation of Final Accounts & Annual External Audit
Accounts Receivables & Payables management
Preparing Financial Reports, Cash flow, bank reconciliation & other financial reports
Performed proper documentation of customers various documents
Follow up with customers for outstanding receivables

Audit Assistant
Ali Al Ansari &Mohammed Anwer Co (ACCA) - Doha, Qatar
09/2013 – 04/2014
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Contributes to team effort by accomplishing related results as needed.

Accountant
O2 Advertising - Kozhikode, Kerala-India 04/ 2012 – 05/ 2013

Preparation of Trial Balance, Trading, Profit and Loss a/c, and Balance Sheet.
Preparation of Bank Reconciliation Statement.
Maintaining Banking Transaction and Post Dated Cheques.
Generation of Day Book, Bank Book, Ledger, Sales Register, Journal, Payment Vouchers,
Receipt Vouchers, Debit Note and Credit Note.
Reporting to the Management regarding status of Accounts Receivables and Payables.
Maintain and verification of Petty cash with supporting documents.
Review daily cash sales according to the collected money and prepare daily Sales Report.
Preparation of Monthly Inventory Report.
Preparation of Sales and Purchase Returns.
Stock Transfer from one branch to another.
Stock Reconciliation if any discrepancy in physical stock.
Comparison of Physical stock with system current stock.
Preparation of Purchase Order, Delivery Note and Invoice.
Prepare weekly and monthly various reports like Local Purchase Report, Sales Return
Report, and Inventory Movement Report etc.
Providing various Reports to General Manager and other Managers regarding the status of Stock, Sales and Purchases
Book Keeping

MBA Finance & HR

Listing ID: 7285d888045640c4

September 23, 2019 8:20 am

61 days, 23 hours