Senior Accountant
Alfardan Jewellery
Total des années d'expérience :9 years, 4 Mois
Alfardan Jewellery, Doha, Qatar (June 2006 - Present)
Senior Accountant:-
Role & Responsibilities:-
➢ Preparing the Financials in lieu of Chief Accountant
➢ Actively participate in the preparation of monthly Financials, Reporting Tools and IFRS
➢ Review of General Ledger Maintain an accurate set of books by ensuring that all entries, financial Transactions, pre-payments, accruals, assets, liabilities, income & expenses are correctly recorded.
➢ Preparing the Daily Bank positions including foreign currencies and coordinating with bank personnel in case of discrepancies
➢ Keeping track of the Bank Interests charged on credit facilities utilized by the company
➢ Entire responsibility for documentation, recording and reconciliation of Inter
Companies' transaction
➢ Taking active part in stock verification
➢ Recording and maintaining a schedule of all the prepayments and accruals
➢ Worked in Various other Roles like Maintaining Fixed Assets Register, Petty Cash, Accounts Payable - Foreign and local
➢ Preparation of Creditors Reconciliations & Bank Reconciliation of more than 25 accounts of 12 Banks
Times Marketing Mysore, India - (Jul 2004 - Jan 2006)
General Accountant:-
Times Marketing Agency is a Leading Whole Sale Dealers of Watches and Clocks. They are the main & sole dealers supplying to more than 50 Different cities & towns of a state
Role & Responsibilities
➢ Coding and Batching Invoices & Posting Invoices in the System
➢ Responsible for Payment Runs & Posting of Payment Vouchers
➢ Maintaining of proper track for the suppliers invoices & payment vouchers
Dealing with all Supplier queries
➢ Preparation of Suppliers Reconciliations and taking proper follow-up
➢ Compile and analyze financial Information for preparation of monthly management reports
➢ Supervise the input and handling of financial data and reports for the company's automated financial systems.
➢ Interact with internal and external auditors in completing audits.
➢ Assists with preparation of Fiscal
Computer Skills
• MS Office
• Microsoft Great Plains
• MRMS
• SAP FICO
• Tally.
MBA (Finance) TTL College of Management, Mysore University. 2004
Bachelor of Commerce Vidya Vardakas first grade college. Affiliated to Mysore University.