Vacancy of Accountant/ Finance

QAR 10,000

I would like to apply for the position of Finance /Accountant. With over 13+ years experience in finance, accounting and management, I am quite confident that I can meet your requirements and contribute to your company’s success.

I have always cherished the idea of working in a reputed organization and with qualified professionals. I am sure, if given an opportunity to work with you, I will be able to give full justice to my potentials and work for the betterment of your organization.

Listing ID: 895c9717d061882

Additional Info

First NameMujeeb
Last NameHamsa
EducationBBA
Field of StudyAccounting
College or UniversityMES College Marampally,Kerala,India
Time Period1999-2002
Job TitleFinance officer

Work Experience

Engel & Volkers - Qatar Doha, Qatar
Finance Officer
Currently working as a Finance Officer in Engel & Volkers- Qatar. Leading Real Estate Agents in Doha
Duration: From Jan 2010 to till date
General accounting including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations, Prepare monthly closings and account analysis and supporting the finance manager in carrying out the responsibilities of the accounting department.
Main Job Tasks and Responsibilities
 Monthly closings and preparation of monthly financial statements
 Reconcile and maintain bank accounts & Ledger Accounts- AP & AR
 Process accounts and incoming payments in compliance with financial policies and procedures
 Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
 Prepare bills, invoices and bank deposits
 Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
 Verify discrepancies by and resolve clients’ billing issues
 Facilitate payment of invoices due by sending bill reminders and contacting clients
 Generate financial statements and reports detailing accounts receivable status
 Draw up monthly financial reports
 Prepare analysis of accounts as requested
 Prepare Financial Statements for Year End Closing
 Administer accounts receivable and accounts payable
 Prepare journal entries
 General ledger operations
 Prepare tax computations and returns
 Preparing budgets and forecasts
 Prepare & verify payroll administration

 Monitor and resolve bank issues including fee anomalies and check differences
 Account/bank reconciliations
 Review and process expense reports
 Preparation and coordination of the audit process
 Implementing and maintaining internal financial controls and procedures

Hitronics Trading LLC Dubai, U.A.E
Finance Officer
Duration: June 2007 to July-2009 (2Years)

 Monthly closings and preparation of monthly financial statements
 Reconcile and maintain bank accounts & Ledger Accounts- AP & AR
 Draw up monthly financial reports
 Prepare analysis of accounts as requested
 Prepare journal entries
 General ledger operations
 Prepare Financial Statements for Year End Closing
 Monitor accounts receivable and accounts payable
 Prepare tax computations and returns
 Prepare Cash Flow & Financial Budgeting
 Prepare Monthly Payroll
 Calculate the EOSB for employees
 Finalization of Financials up to BS
 Prepare and monitor all the LC related documents
 Monthly Inventory Control – Valuation of Closing Stock

Eastern Moon Trading & Contracting Muscat, Oman
Accountant
Duration: Mach 2006 to June 2007 (1+Years)

 Maintaining salary account
 Stock keeping, payments
 Bank reconciliation etc.
 Monthly closings and preparation of monthly financial statements
 Reconcile and maintain bank accounts & Ledger Accounts- AP & AR
 Draw up monthly financial reports
 Prepare Monthly Payroll
 Calculate the EOSB for employees
 Finalization of Financials up to BS

Fashion Galaxy Textiles Calicut,Kerala
Accountant
Duration: From Feb 2003-Jan 2006(3 Years)

• Handling daily financial transactions, collecting, sorting and filing the documents properly.
• Handling petty cash expenses and recording to the accounts.
• Reconciliation of bank statements and group’s branch accounts.
• Arranging payments and informing to the parties, preparing age-wise details of customers.
• Preparing JVs and PV& RVs.
• Contacting and following up the customers.
• Preparing statements of various companies.
• Preparing trial balance and final statements like Trading, P&L A/c and the Balance Sheet.
• Reporting relevant information to the management frequently as required for the development of the business.
• Dealing with Internal Auditing and making arrangements for the Final Auditing

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