Mohammed Tasdeeq Pathan

Accountant في Al Jaber & Partners

• قطر - الدوحة
• أشغل هذه الوظيفة منذ سبتمبر 2006

• Maintenance of Books of Accounts.
• Preparation of Journal/Payment Voucher in the System.
• Calculating and Preparing Monthly Payroll Salary Statements of Employees, End of Service &
Leave Settlements as per the Company Policy & Law.
• Preparation of Cost Reports, Manpower Direct & Indirect for Individual Projects as per the Management Requirement.
• Payments to Contractors & Suppliers & Booking the Invoices & Payments in the System.
• Payments through LC (Letter of Credit) & BG (Bank Guarantee)
• Inventory reconciliation with the Stores Report on monthly basis.
• (BRS) Bank reconciliation on monthly basis & Preparation of various reconciliation statements.
• Closing of GL on monthly basis
• Preparing and Evaluating Management information reports.
• Assist in implementation of financial policies/procedures.
• Assist in identifying cost control areas.
• Drafting internal letters, Bank letters, Justification reports, Authority letters, etc.
• Conducting internal audits and assisting external auditors in annual audit report.
• Assisting in finalization of accounts.
• Carrying out necessary routine Accounting activities