Accountant
Qatar Rail
Total years of experience :16 years, 6 Months
▪ Monthly accrual processing during month end Invoice processing
and preliminary checks as per the finance policy
▪ Processing of Corporate invoices and Employee expenses
▪ Monthly processing of all corporate credit card expenses
▪ Assisting with the tender evaluation and their financial due
diligence
▪ Identify and comment on key Finance department issues at the
Managerial Meeting.
▪ Maintains GL accounts by reconciling control accounts, sub‐leger
accounts and amortization of prepayment
▪ Support State Audit Bureau and Internal Auditors with
information requested.
Monitor and direct the implementation of strategic business
plans of the Management
▪ Monitor and control the change management process
▪ Analyze and prioritize financial deliverables to facilitate review
and analysis for upper management.
▪ Prepare business cases on new cost reduction opportunities
which could accelerate profitability for business line
▪ Creating policies for various sub‐function processes
▪ Quarterly reporting on root cause analysis and fish bone analysis
▪ Payment authentication and account checks
▪ Invoice auditing and compliance check
▪ Payment authorization as per the delegated authority limit
▪ Handing client / vendor relationship and query management
▪ Daily auditing and reporting of outstanding payments & volumes
▪ Monthly bank reconciliation
▪ Credit controlling and co‐insurance claims recovery
▪ Work‐flow and Team performance management
▪ Team quality and feedback management
From July 2007 to August 2012 : Worked for Accenture Ltd (Bangalore,
India) and last served as a Subject Matter Expert in Account Payable and
Account Receivable, with a role of managing a team, Client
management and Consultancy. I have also worked as an Analyst (2007‐
2009) and as a Senior Analyst (2009‐2010). Was part of various projects
in the Bank and Insurance projects in Customer Accounting - Claims
Payments (Accounts Payable) and Co‐Insurance Recovery (Accounts
Receivable)
Responsibilities
▪ Monitor and direct the implementation of strategic business
plans of the Management
▪ Monitor and control the change management process
▪ Analyze and prioritize financial deliverables to facilitate review
and analysis for upper management.
▪ Prepare business cases on new cost reduction opportunities
which could accelerate profitability for business line
▪ Creating policies for various sub‐function processes
▪ Quarterly reporting on root cause analysis and fish bone analysis
▪ Payment authentication and account checks
▪ Invoice auditing and compliance check
▪ Payment authorization as per the delegated authority limit
▪ Handing client / vendor relationship and query management
▪ Daily auditing and reporting of outstanding payments & volumes
▪ Monthly bank reconciliation
▪ Credit controlling and co‐insurance claims recovery
▪ Work‐flow and Team performance management
▪ Team quality and feedback management
The Chartered Financial Analyst (CFA) Program is a professional credential offered internationally by the American-based CFA Institute (formerly the Association for Investment Management and Research, or AIMR) to investment and financial professionals. The program covers a broad range of topics relating to investment management, financial analysis, stocks, bonds and derivatives, and provides a generalist knowledge of other areas of finance.
Certified Management Accountant (CMA) is a professional certification credential in the management accounting and financial management fields. The certification signifies that the person possesses knowledge in the areas of financial planning, analysis, control, decision support, and professional ethics. The CMA is a U.S.-based, globally recognized certification offered by the Institute of Management Accountants
Kristu Jayanti College, Bangalore University