إرشاد k

Operation Management of Organisation
• Making organisation Structure and delegation authority for each department.
• Accounts Management and Finance Control
• Costing & Pricing
• Financial reporting to management
• International brand collaboration with Exclusive Dealership
• Contract verification & finalisation
• Feasibility analysing and Budgeting
• Market Analysis, promoting and developing brands
• Managing, controlling and delegating the information to technical department for the Social
media platform like website, email, Instagram, content writing, catalogue, brochure etc.
• Managing and controlling the operation activities of the organisation related to regulation of
Qatar law
• Meeting with customers, stake holders, banks for the important decision making.
Onex Beauty Group
Accounts Manager
Doha, Qatar from

Overall Management of Accounts and Finance
• Cost and Management Accounts
• Budget Plan & Pricing
• Competitors Analysis
• Preparations of Financial Statements.
• Payroll Management
• Inventory Management
• Ledger Accounting
• Maintain day to day routine work (up to finalization)
• Dealing with banks on foreign transfers
• Responsible for Tracking, analysis of the company’s receivable and payable
• Liaise with the auditors for the monthly and annual audits
• Reconciliation of the Bank Accounts, Merchant accounts and Ledgers
• Preparation and submission of monthly reports.
• Maintaining petty cash
• Routine correspondence and co-ordination with local and overseas suppliers
• Dealing with banks relating mainly to financial matters and meeting their specific requirements.
• Ensuring that every expense is properly documented

• Controlling and Managing the Accounting and Finance
• Preparations of Financial Statements.
• Ensuring that every expense is properly documented
• Peachtree Accounting
• Overhead Calculation of Projects.
• Project Costing.
• Preparation of Quotation invoices and Sales Order for our customers
• Effectively manage the Payroll
• Maintaining petty cash
• Ledger Accounting
• Age wise analysis
• Responsible for Tracking, analysis of the company’s receivable and payable
• Reconciliation of Monthly Accounts of bank and clients
• Liaise with the auditors for the monthly and annual audits
• Routine correspondence and co-ordination with local and overseas suppliers
• Dealing with banks on foreign transfers
• Preparation and submission of monthly reports
• Dealing with banks relating mainly to financial matters and meeting their specific requirements

Complete In-charge of Accounts and Finance in Three Companies.
• Preparations of Financial Statements.
• Liaise with the auditors for the monthly and annual audits
• Dealing with banks on foreign transfers
• E-filing and E-payment of Sales Tax, Excise duties, Service Tax
• Calculations of TDS
• Age wise analysis
• Effectively manage the Payroll.
• Accounting for MCX Commodity market.
• Accounting for Forex market.
• Responsible for Tracking, analysis of the company’s receivable and payable
• Reconciliation of Monthly Accounts of bank and clients
• Preparation and submission of monthly reports
• Dealing with banks relating mainly to financial matters and meeting their specific
requirements.
• Maintaining petty cash
• Ledger Accounting.
• Maintain day to day routine work (up to finalization)

• Controlling and Managing the C&F operation in Banglore
• Supervision and analysis of customer and vendor account
• SAP Accounting System
• Joint venture adjustment
• Processing of the payment against the purchase order and invoice on time to ensure the
liabilities are paid off
• Preparation and submission of monthly reports
• Dealing with banks on costomer account
• Inventory Management
• Maintain day to day routine work (up to finalization)and submitting
• Responsible for Tracking, analysis of the company’s receivable and payable
• Responsible for dialy tracking of MIS detention.
• Reconciliation of receivable and payable
• Dealing with banks on foreign transfers
• Accounting and Reconciliation of bank accounts

• Maintain day to day routine work (up to finalization
• E-filing and E-payment of Sales Tax, Service Tax, TDS
• Ledger accounting.
• Preparation and submission of monthly reports
• Dealing with banks on costomer account
• Preparations of Financial Statements.