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تم إلغاء حظر المستخدم بنجاح
Abhijit Nair, Senior Accountant - General Ledger & Financial Reporting

Abhijit Nair

Senior Accountant - General Ledger & Financial Reporting·Petroserv Limited

قطر

ماجستير, Finance

الخبرة العملية

مجموع سنوات الخبرة: 14 سنوات, 1 أشهر

Senior Accountant - General Ledger & Financial Reporting

أكتوبر 2019 - حتى الآن

Petroserv Limited

الدوحة، قطر

أكتوبر 2019 - حتى الآن

مجال الشركة:
الهندسة المدنية
الدور الوظيفي:
المحاسبة والتدقيق

SENIOR ACCOUNTANT - GENERAL LEDGER / FINANCIAL REPORTING

أكتوبر 2019 - يناير 2025

Petroserv limited

الدوحة، قطر

أكتوبر 2019 - يناير 2025

• Preparation of Monthly Contract Revenue Schedule
• Preparation of Monthly Management Accounts
• Preparation of Executive Committee Report
• Preparation of Board of Directors Report
• Ad hoc reports requested by Management.
• Ad hoc tasks instructed by management.
• Special projects required by management.
• Monthly and Yearly finalization of accounts
• Preparation of annual budgets
• Salary, CTC and Provisions verification, Reconciliation and
Reporting
• Project Cost analysis and reporting
• Preparation of Monthly and Yearly Overhead Reports
• Actual vs Budget Variance analysis
• Maintenance of Fixed Asset Register
• Acquisition/Disposal of Fixed Assets
• Cash Bill approvals
• Monthly Depreciation Run
• Monthly rental Monitoring
• Management and Reconciliation of Intercompany and
Subsidiary Accounts
• Liaising with company auditors during year end audits
• Approval of Internal and External invoices
• implementation of internal policies and procedures
• Trial balance maintenance and monitoring
• Warehouse and plant inventory Management

مجال الشركة:
الهندسة المدنية

SENIOR ACCOUNTANT - FINANCE & TREASURY

يوليو 2017 - سبتمبر 2019

Petroserv limited

الدوحة، قطر

يوليو 2017 - سبتمبر 2019

• Management of Daily Treasury Activities
• Cash Management and Accounting
• Preparation of Cash flows - Long term and short term
• Preparation of Project cash flows
• Preparation of Monthly Bank Reconciliations
• Preparation of Daily Cash Requirement Forecasts
• Accounting of General Ledger transactions
• Managing relationship with financial service providers
• Monitoring of bank service fees and charges
• Trade finance relations and maintenance
• Preparation of bank applications-Letter of Credits, Tender and
other guarantees
• Maintenance of signed cheques, letter heads and other signed
documents
• Monitoring of routine banking transactions
• Monitoring, approving and accounting of company credit card
transactions.
• Review, validate and manage inter-company financial
transactions

مجال الشركة:
الهندسة المدنية

SENIOR ACCOUNTANT - RECEIVABLES/PAYABLES

يوليو 2015 - يونيو 2017

Petroserv Limited

الدوحة، قطر

يوليو 2015 - يونيو 2017

• Raising of Customer Invoices
• Posting of customer payments
• Customer liaison and follow up for payments
• Preparation of debtors ageing report
• Preparation of project wise debtors ageing analysing
• Preaparation of Debtors monthly finalization
• Preparation and maintenance of project wise credit control
sheet for Active receivables, Subsidiaries and sister concerns,
Provision for bad debts, Retentions and Collection Reports
• Monitoring and Maintenance of dashboards-Project wise
• Works closely and supervises the Accounts Payable team to
ensure all work is properly coordinated and well monitored
• Process Subcontractors Payment Certificates duly approved
from the site, as per the site-specific authorization list, and
cutoff
dates schedule, and follow up where there are delays.
• Process Credit Purchase Bills and raise queries with related
parties like Vendors & Procurement for any discrepancies
• Process advance/balance payment requests to any particular
Vendor/Subcontractor from specific divisions after relevant
authorizations
• Preparation of payment proposal to all Vendors and
subcontractors due invoices/payment certificates for the
monthly payment
• Preparation of vendor reconciliation
• Following up with Vendors and sites to resolve any reconciling
items that require action
• Preparation of monthly finalization reports for Accounts
payable
• Preparation of Vendor ageing analysis
• Preparation of Subcontractors ageing analysis
• Approval of Vendor cheques/electronic fund transfers
• Preparation of periodic Vendors ageing analysis
• Preparation of subcontractors outstanding report
• Preparation of Suppliers advance report

مجال الشركة:
الهندسة المدنية

ACCOUNTANT

سبتمبر 2013 - يونيو 2015

Roadbridge Qatar

الدوحة، قطر

سبتمبر 2013 - يونيو 2015

• Preparation and posting of journal entries
• Preparation of periodic Vendors ageing analysis
• Preparation of subcontractors outstanding report
• Preparation of Suppliers advance report
• Preparation of Periodic vendor reconcilations
• Processing of vendor payments
• Preparation of Customer Invoices
• Posting of Customer Payments
• Customer liaison and follow up for payments
• Posting of bank entries
• Preparation of bank reconcilations
• Monthly and Yearly finalization

مجال الشركة:
البناء والتشييد

ACCOUNTANT

مايو 2012 - أغسطس 2013

Enviroserv Qatar

الدوحة، قطر

مايو 2012 - أغسطس 2013

• Processing of journal entries
• Posting of customer Invoices
• Posting of customer payments
• Customer liason and payment follow up
• Processing of Vendor Invoices
• Preparation of periodic vendor recocilations
• Preparation of vendor payment run
• Posting of Bank Entries
• Preparation of monthly bank reconcilation statement

مجال الشركة:
المرافق الترفيهية

التعليم

Suresh Gyan Vihar University

يناير 2022

يناير 2022

ماجستير، Finance

الهند

Kerala University

مارس 2011

مارس 2011

بكالوريوس، Accounting and Finance

الهند

Currently pursuing studies for ACCA (Association of Chartered Certified Accountants) at EXECUE TRAINING CENTER, Doha- Qatar Kerala University Bachelor of Commerce (Accounting and Finance) Date of completion: March 2011

University of Kerala

يناير 2011

يناير 2011

بكالوريوس، Business And Commerce

الهند

Skills

Reporting
Expert
Reporting
Expert
Supplier Management
Expert
Supplier Management
Expert
Banking Relationships
Expert
Banking Relationships
Expert
Banking
Expert
Banking
Expert
Accounting
Expert
Accounting
Expert
GENERAL LEDGER
Expert
GENERAL LEDGER
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
FINANCE
Expert
FINANCE
Expert
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
MANAGEMENT
Expert
MANAGEMENT
Expert
BUSINESS TO BUSINESS
Expert
BUSINESS TO BUSINESS
Expert
MICROSOFT OFFICE
Expert
MICROSOFT OFFICE
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
TRADE FINANCE
Intermediate
TRADE FINANCE
Intermediate
Accounting
Expert
Accounting
Expert
Budgeting
Expert
Budgeting
Expert
Cash Management
Expert
Cash Management
Expert
Creditors Management
Expert
Creditors Management
Expert
Banking
Expert
Banking
Expert
Reporting
Expert
Reporting
Expert
Supplier Management
Expert
Supplier Management
Expert
Banking Relationships
Expert
Banking Relationships
Expert

اللغات

الهندية

متوسط

الانجليزية

متمرّس

الملايام

مبتدئ