Senior Accountant
Madi International
Total years of experience :10 years, 8 Months
• 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
• 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
• Started my career in Qatar as an Accountant & Administrator for a Manpower Supply company
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.
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.
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