Sadikkali kadavath kodappanakkal, Senior Accountant

Sadikkali kadavath kodappanakkal

Senior Accountant

Madi International

البلد
قطر - الدوحة
التعليم
ماجستير, Finance
الخبرات
10 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 8 أشهر

Senior Accountant في Madi International
  • قطر - الدوحة
  • يوليو 2015 إلى أغسطس 2023

• Monthly journal entries and account reconciliations
• Reviewed documents for discrepancies and resolved variances
• Assessed the ageing for the Receivables and prepared the Monthly Target as per the projected cash flow for the dues, and assigning for the Sales Team on department wise and assigning to each Sales Rep., after taking the necessary approval from GM & Sales Manager
• Completed year-end closing processes with controllers and auditors
• Managed bank accounts and other supplier statements for monthly closure
• Contributed to hiring, training, and development of accounting teams
• Worked with auditors to maintain accuracy
• Managed month-end and year-end finances and reported fixed assets and data
• Provided daily bank balance and cash flow reports to top management
• Successfully implemented and managed provision for gratuity and streamlined payroll preparation process, ensuring compliance with regulatory standards and timely disbursement of employee salaries
• Recorded and allocated collections from sales team
• Prepared weekly and monthly reports on collections and debt maturity dates
• Took corrective action for debt maturity control
• Sent statements of accounts to customers and advised on doubtful debts and legal action

Payable Accountant في QBS International
  • قطر
  • يناير 2014 إلى يونيو 2015

• Managed various general accounting activities entailing the:
o Timely vendor payments
o reconciliation of bank statements
o Preparing aging reports
o Compiling accurate general ledger entries
o Balancing accounts & processing payables through Quick Books
• Successfully analyzed accounts to reduce outstanding debts
• Provided journal entries and accounting on accrual basis, trained new employees, enhanced audit controls
• Developed and implemented corrective actions, prepared working papers and audit findings, documented audit tests and findings
• Collected monthly expense variances, and maintained systematic filing procedure for supplier documents.
• Maintained and managed accounts payables for the company, including preparing, recording and instituting payments
• Ensured that the Accounts Payable team replied to all queries in a timely manner and that all queries were dealt with correctly and efficiently
• Prepared and forwarded fortnightly/monthly reports and analyses to key senior managers in the business
• Resolved issues with vendors, including past due and /or disputed invoices by research and communication within the company

Accountant cum Administrator في Win Star International
  • الولايات المتحدة
  • يناير 2013 إلى ديسمبر 2013

• Started my career in Qatar as an Accountant & Administrator for a Manpower Supply company

الخلفية التعليمية

ماجستير, Finance
  • في T.John Institute Of Management Studies
  • يوليو 2009

MBA in Finance has enriched my knowledge of understanding the different prospective of Business. Main streams of Studies were Financial Management, Operation & Strategic Management, Business Research, Economics, and Information Technology with a GPA of 70% has boosted the confidence of delivering value to the Organization.

بكالوريوس, Finance
  • في Dayananda Sagar Arts And Sciennce
  • أغسطس 2004

Having Completed B.Com with a GPA of 68%, we re instrumental in gaining Basic knowledge of business Communication Strategy and Marketing. This has created the Eagerness for gaining more Knowledge about the Business World.

Specialties & Skills

Invoice Processing
Bank Reconciliations
Financial Reporting
Accounts Receivable
Credit Analysis
ACCOUNTANCY
BALANCE
CASH FLOW
FIXED ASSETS
MICROSOFT OFFICE
RECORDING
REPORTS
SALES MANAGEMENT
team management
analysis
mis reporting
payroll
accounting
planning
auditing

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.

اللغات

العربية
متوسط
الانجليزية
متمرّس
الهندية
متمرّس

العضويات

Institute of Management Accountants
  • Active member
  • January 2022

التدريب و الشهادات

CMA (الشهادة)
تاريخ الدورة:
April 2023

الهوايات

  • Chess, mathematical puzzles