Sanjeeb Chaudhary

Financial Accounting & Reporting
• Prepare and review monthly, quarterly, and annual financial statements in strict compliance with IFRS, ensuring
100% accuracy and on-time submission to senior management.
• Supervise daily accounting operations including GL, AP, AR, and fixed asset accounting, with a focus on accuracy
and timely reporting.
• Maintain general ledger integrity by reviewing and approving all journal entries, payment vouchers, and
accounting records; perform monthly reconciliation of bank, supplier, customer, and intercompany accounts.
Budgeting & Financial Planning
• Prepare annual budgets and financial forecasts; conduct monthly variance analysis and provide management
with actionable commentary to support business decisions.
• Monitor cash flow requirements and prepare liquidity forecasts to ensure uninterrupted business operations.
• Deliver profitability analysis by project, department, and business unit, identifying cost drivers and margin
improvement opportunities.
Accounts Receivable & Payable
• Supervise accounts receivable, monitor customer credit limits and payment terms, review aging reports and
implement structured collection strategies to minimise outstanding balances.
• Oversee accounts payable processes, ensuring timely vendor payments and maintenance of strong supplier
relationships.
Taxation & Compliance
• Ensure full compliance with Qatar corporate tax laws, prepare and file tax returns with zero discrepancies or
penalties.
• Manage Tax filings and ensure compliance with withholding tax and other applicable statutory regulations.
• Coordinate with external auditors, tax consultants, and regulatory authorities, maintain complete audit
documentation.
Payroll & Employee Benefits
• monthly payroll all maintaining WPS timely
• Verify end-of-service gratuity calculations, leave encashment, and final settlements in line with Qatar Labour
Law, closely with HR on all payroll-related matters.

• Accomplished all accounting operations for a company, managing AP, AR, GL, and project costing across multiple
operating projects.
• Coordinated with internal and external audits, ensured zero audit findings and completion within agreed
timelines.
• Monitored and updated fixed asset registers, depreciation schedules, and conducted periodic asset verification.
• Managed import purchase operations including order tracking, SWIFT/LC payments, customs clearance, costing,
and inventory record updates.
• Prepared cash flow forecasts and monitored liquidity requirements to ensure uninterrupted project financing.
• Monitored customer credit limits and implemented collection strategies that reduced debtor days significantly.
• Developed and implemented improvements to accounting processes and internal controls that enhanced
efficiency and accuracy.

• Managed financial accounting operations for a leading FMCG/electronics multinational group.
• Prepared financial statements, budgets, forecasts, and variance reports for management review.
• Handled taxation compliance including VAT, TDS, withholding tax, and statutory filings with zero penalties.
• Supervised accounts team members and coordinated with external auditors for statutory audits.

• Managed day-to-day accounting operations, GL entries, and bank reconciliations for a manufacturing unit.
• Assisted in preparation of monthly financial reports and compliance documentation.

• Managed VAT, TDS, excise duty, and withholding tax compliance for a multinational FMCG operation.
• Prepared and filed, VAT, TDS and Income tax returns, liaised with tax authorities, and maintained complete
compliance documentation.

• Conducted statutory and internal audits for diverse clients across manufacturing, trading, and service sectors.
• Prepared audit reports with findings and recommendations; developed skills in compliance, financial analysis,
and control evaluation.