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Irshad salih, Accountant

Irshad salih

Accountant·Huda Lighting

United Arab Emirates

Master's degree, MBA FINANCE

Work experience

Total years of experience: 12 years, 11 months

Accountant

October 2021 - December 2023

Huda Lighting

Doha, Qatar

October 2021 - December 2023

• Entering of Purchase Invoices and Preparation of payments, local and foreign.
• Preparation of Sales Invoices and following up for the collections.
• Petty cash preparation.
• Bank Reconciliation.
• Preparing Bank Guarantees and LC applications to bank.
• Project Cash flow statement.
• AR and AP ageing reports,
• Payroll and WPS.
• Preparing monthly and annual financial reporting statements.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Senior Accountant

August 2020 - September 2021

Al Asmakh Facilities Management

Doha, Qatar

August 2020 - September 2021

o Handling Accounts Receivables- Preparation of
Invoices to Customers.
o Accounts Payable, preparation of Payments to
suppliers.
o Bank Reconciliation.
o Verification of Payroll.
Company industry:
Facilities & Property Management
Job role:
Accounting and Auditing

Accountant

February 2017 - May 2020

Alshaya Enterprises

Qatar

February 2017 - May 2020

o Checking and processing of petty cash.
o Verification of payment vouchers for suppliers.
o Verification of credit limit applications from departments.
o Bank reconciliation.
o Coordinating with preparation of Bank guarantees, Letter of Credit.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Accountant

September 2015 - November 2016

Al JABER TRADING and CONTRACTING Co. (Engineering)

Doha, Qatar

September 2015 - November 2016

Participating as a team member in the implementation of new ERP.
Company industry:
Civil Engineering
Job role:
Accounting and Auditing

Internal Auditor

May 2014 - July 2015

NASIR BIN ABDULLAH AND SONS (Electronics)

Doha, Qatar

May 2014 - July 2015

o Assisting in conducting overall risk assessment of the company by performing risk assessment procedures and execution of the annual audit plan.
o Communicating with the audit customer to gain an understanding of the areas being reviewed.
o Analyzing and assessing information obtained through interviews, observation and review of documentation.
o Identifying errors and control deficiencies. Identifying and recommending cost savings, improvement opportunities and business process changes resulting in strengthened internal controls and operating efficiency.
o Handling and executing audit procedure, schedules, priorities and programs for achieving audit objectives and goals.
o Participating in special assignments as deemed necessary by Senior Management.
o Performing assignments related to regulatory compliance, operational auditing, financial auditing .
Company industry:
FMCG
Job role:
Accounting and Auditing

Internal Audit Assistant

September 2012 - April 2014

SAUD BAHWAN GROUP (Automotive)

Muscat, Oman

September 2012 - April 2014

oAuditing the process of Auto parts receiving of the various franchises and verification of their landed cost.

oReview of parts sales return from customers, parts return to principal, disposal of parts, warehouse stock on-hand adjustment (OHA), negative margin report, damages and defective packing report, excess-short report.

oVerification of physical cash, stocks at outlets.
oPre-audit of local purchase requisition, customs duty payments.
oAudit clearances of staff proceeding on leave or final exit.
Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Accountant

April 2010 - September 2011

FATHIMA GROUP OF COMPANIES (Retail)

Dubai, United Arab Emirates

April 2010 - September 2011

o Performing day to day operations of accounting and inventory.
o Entering of GRN and GRV into the system.
o Preparation of monthly closing entries including depreciation, inter-company reconciliation, insurance, rent etc.
o Handling petty cash.
o Weekly review and reporting of sales data.
o Reconciling POS report vs. Cash deposit.
o Preparation of bank reconciliation and inter branch reconciliation.
o Review and reconciliation of credit card statement.
o Payroll administration of branch- maintaining employee records, preparation of salary sheet of employees, leave salary.
o Supplier payment processing with proper document support and authorization.
o Performing administrative duties and office support activities.
o Assisting the chief accountant with monthly closings and preparation of financial statements.
oAssisting in Audits.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Accounts Assistant

November 2006 - April 2007

Malabar Techno Controls/ Kirloskar Oil Engines

November 2006 - April 2007

• Bank reconciliation
• Preparation of sales tax.
• Deposit checks and cash into bank.
Company industry:
General Engineering Consultancy
Job role:
Accounting and Auditing

Education

SRINIVAS INSTITUTE FOR MANAGEMENT STUDIES

May 2009

May 2009

Master's degree, MBA FINANCE

India

GPA (percentage): 88%

GPA (percentage): 88%

PASSED MBA(FINANCE) WITH FIRST CLASS

UNIVERSITY OF CALICUT

June 2007

June 2007

Bachelor's degree, B.COM

India

GPA (percentage): 75%

GPA (percentage): 75%

Completed Bachelor's of Commerce from University of Calicut

Skills

Internal Audit
Expert
Internal Audit
Expert
Accounting
Expert
Accounting
Expert
Finance
Expert
Finance
Expert
Bookkeeping
Expert
Bookkeeping
Expert
Payroll
Expert
Payroll
Expert
TALLY
Intermediate
TALLY
Intermediate
MS OFFICE
Intermediate
MS OFFICE
Intermediate
AS 400
Intermediate
AS 400
Intermediate
VISUAL DOLPHIN
Intermediate
VISUAL DOLPHIN
Intermediate
JD EDWARDS
Beginner
JD EDWARDS
Beginner
SAP
Intermediate
SAP
Intermediate
Microsoft Dynamics 365
Intermediate
Microsoft Dynamics 365
Intermediate
Oracle
Intermediate
Oracle
Intermediate
power BI
Intermediate
power BI
Intermediate
Reconciliation
Intermediate
Reconciliation
Intermediate
Auditing
Intermediate
Auditing
Intermediate
Payments
Intermediate
Payments
Intermediate
Accounting
Intermediate
Accounting
Intermediate
Payroll
Intermediate
Payroll
Intermediate
Internal Audit
Expert
Internal Audit
Expert
Finance
Expert
Finance
Expert
Bookkeeping
Expert
Bookkeeping
Expert

Languages

English

Expert

Hindi

Intermediate

Malayalam

Expert

Arabic

Intermediate

Training and Certifications

Training
Promotional Project
Pantaloon Retail ( Future Group )
Mar 2008