Senior Accountant
Msheireb Properties
Total years of experience :20 years, 4 Months
Accomplishments in the field
I am qualified and versatile professional with a proven track record of executing various assigned roles and projects for more than 10 years of relevant experience with a track record of high performance with a vision and futuristic approach.
•Receives and process all vendor invoices for payments. Verify all invoices including Inter Company (IC) invoices as per company’s policy.
•Prepare payments/ Advance Payment/ Accruals analysis for all major expenses and make sure there is no increase in the cost and reports any abnormal variances to supervisor in writing.
•To gather information from other departments to verify the data & record financial transaction.
•Ensure all sales and debit noted are settled timely
•Experience in Managing Accounts Receivable and Accounts Payable.
•Ensure all payments are made on time with no penalties
•To collect various agreements related to operations, maintenance, laboratory in preparation of budget and recording of financial transaction
•Obtain balance confirmations from bank, suppliers, customers and inter-company.
•Auditing at various Manufacturing and Construction Companies
•General Accounting of Daily Transactions (Supplier Invoices, Supplier Payments etc)
•Exposure in handle full accounting control, like Accounts payable, Accounts Receivable, Fixed Assets Register, Bank Reconciliations, Follow up to Customer for payments, Petty Cash, Payroll, Preparing monthly Profit & Loss Account, Cash Flow and Balance sheet.
•Assisting with External and Internal Auditors and ensure compliance to IFRS.
•Verifications of Sales/Revenue & Purchases documentations.
•Prepare month end close procedures and ensure all the financial transactions have been recorded accurately.
•Prepare and maintain record of all types of contracts.
•Preparation of management reports, analysis, presentation for monthly meeting to review financial results and providing monthly reports to Head Office.
•To prepare monthly, quarterly & yearly other report for Head Office are met timely manner.
•System analysis
I am good at interpersonal, communication and organizational skills with proven abilities in enhancing, optimizing resources & capacity utilization, improving, resolving problems, ramping up the activities with on time deliverables and maximizing efficiency.
I am committed to Ethics, Integrity, Loyalty and commitment to the organization.
I’m always open to conversation, networking with like-minded professionals or discussing future prospects. Connect with me on Linked In or contact me at abbas.bharmal@yahoo.co.in
, Fugro Middle East, Doha Qatar
Verifications of Sales/Revenue & Purchases documentations
•Verifications of Receipts & Payment Transactions
•Verifications of Ageing report of Creditor & Debtors
•Fixed Asset additions, disposal, calculation of depreciations
•Scrutinized of all Ledger Account
•Bank Reconciliations
•Creditor & Debtors reconciliations
•Verifications of employee timesheet, overtime calculations, payroll
•Variance analysis
•Finalization of accounts
•Preparation of Profit & Loss account with last year comparision
•Preparation of Balance Sheet
•Preparation of Equity Statement
•Preparation of Cash Flow Statement
•Preparation of Audit reports.
•Preparation of Audit files.
•Preparation of management reports.
•System analysis
Auditing at various Manufacturing and Construction Companies
•Auditing and finalization procedure of various religious trusts.
•Auditing of various firms and proprietors, finalization procedures and preparation of 3CD report under section 44AB of the Income Tax Act.
•Taxation work like computation and filing of Income Tax returns
Auditing at various Manufacturing and Construction Companies
•Have carried out concurrent and statutory audit at nationalized bank.
•Auditing and finalization procedure of various religious trusts.
•Auditing of various firms and proprietors, finalization procedures and preparation of 3CD report under section 44AB of the Income Tax Act.
•Taxation work like computation and filing of Income Tax returns
Auditing at various Manufacturing and Construction Companies
•Have carried out concurrent and statutory audit at nationalized bank.
•Auditing and finalization procedure of various religious trusts.
•Auditing of various firms and proprietors, finalization procedures and preparation of 3CD report under section 44AB of the Income Tax Act.
•Taxation work like computation and filing of Income Tax returns
(Final) (Group-I pass)
courses: PE
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