Accountant
New Horizons Computer Learning Centers - Qatar
مجموع سنوات الخبرة :7 years, 11 أشهر
Role:Accountant
Company name : New Horizons Learning Centre
From October ‘19 to Dec ‘20, NEW HORIZONS Qatar as an Accountant.
• Daily sales reports prepared for the business and sent to top management, finalized the sales on the month end if there is any cancellation or not executed ones. Knowledgeable about non-payments, short pays, errors and reporting requirements.
• Developed monthly, quarterly and annual profit and loss statements and balance sheets. Reported financial data and updated financial records in ledgers and journals.
• Familiar with managing schedules, directing teams and overseeing closing processes. Well-versed in GAAP, ledger updates and report writing. Exceptional interpersonal, communication and multitasking abilities.
• Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Fastidious in tracking all expenses and reconciling accounts.
• Evaluated and improved accuracy and completeness of financial records to boost regulatory compliance. Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Accountant Cum Cost Accountant
Working in Regent Trading - FMCG
• Timely Cost Accountant with 1 year of experience and track record of producing highly accurate financial reports and streamlining production systems. Professional and certified accountant with fantastic communication skills.
• Adept at managing budgets, payroll, invoicing and all other general accounting functions in diligent and quality-driven manner.
• Emerging accounting professional ready to develop career foundation with expanding operation. Dedicated to keeping records accurate and controls tight to meet all business needs.
• Ambitious and self-motivated cost Accountant with exceptional research and qualitative abilities. Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
• Maintained proper inventory controls and eliminated workflow gaps to balance projected demands with on-hand supplies. Informed supervisors and coworkers of inventory needs and double-checked supplies before completing customer orders.
• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
• Hr & admin familiar with managing schedules direct team and overseeing closing processes.
• Performing file audits to ensure that all required employee documentation is collected and maintained.
• Completing termination paperwork and assisting with exist interviews.
• Processing payroll which includes ensuring vacation and sick time tracked in the system.
• Participation in benefits task such as claim resolution, reconciling benefits statements.
• Preparing new employees file & overseeing the completion of compensation and benefit documentation.
• Willing to work with company committed to improving its sales and financial efficiency. Trained new employees on process and company procedures.
Quotation for the customers Query on time with Samples as per their request. Ordering the production department with Artwork. Summarizing and tracking the mail receiving till the Product Delivery. Collating all important documents and details. Preparing Sales Invoices, Updating the Purchase Invoices in Aqura. Entering Bank Deposits, Receipts, and Payments through Bank or cash in Aqura. Handling Delivery of Products. Updating if there is no response for Quotation. Preparing and analyzing weekly and monthly reports .Weekly wise follow up for Outstanding balances from Customers.
Withdrawn the merchant outlet after their agreement period has been completed with merchant’s cancel letter. Fraudulent merchant account closed with the approval of fraud investigators.Invalidated their charges if the merchant does not want to continue the service.
Supported for Bpaid which is a new application launch.Adhered to the policies and procedures to deal with the Merchant Account Closure.Proceeded the closure of main application whether the merchant account is in use or stopped using the facility.Conversion of terminals from one to other for the Merchant Cost Benefit.Handled queries of Deactivation, Closure and Change of Legal. Invalidated the charges if the merchant want his account open and stop using for a while.Tested the applications when there is a new launch of Application in our system.Involved in reporting daily status of Queues and Mails which is dealt with Service Line agreement.Sorting out some scenarios to check the queue is for long time and reporting to the Senior Processor.Updated and following the new updates which is in relation to Closures. Supported for Bpaid as there is new launch of application which is remodeled instead of old.
Experience in managing accounts and reports.
Proficient in providing process training to the new comers. Outstanding communicator, proficient at building strong working relationships with wide range of co-workers and clients. Adept at analyzing business processes and providing recommendations to supervisors to improve procedures. Able to prioritize and thrive in fast-paced, deadline-oriented environments.Taken initiative and interest to learn all General Ledger accounts. Reviewed internal procedures and made suggestions to senior staff to enhance and improve practices. Reviewed internal procedures and made suggestions to senior staff to enhance and improve practices. Managed the queues of various Issues/queries on a day to day basis in line with Service Line agreement. Actively involved in Process migration of Settlement & Control. Provided process training to the new comers and involved in cross training of the fellow members in my team. Reported to my superior on the progress regularly Matched the entries for various reconciliation accounts. Researched on the accounts to maintain the outstanding entries cleared. Reviewed internal procedures and made suggestions to senior staff to enhance and improve practices. Verified the accounts of the co-workers to ensure high quality. Provided suggestions and guidance to the team members to simplify the process and deliver high quality work.
“Interest of Investors in Equity Investment”
in Share khan ltd, Alwarpet, Chennai
● PARTERNERSHIP FOR PROGRESS PROGRAMME -
“Awareness of Mega mart other than Catchment Area and
Effectiveness of Advertisement” in Mega Mart, Chennai regional
● FINAL PROJECT -“A study of financial position of pricol
packaging limited” - Coimbatore.
Master of Business administration in Velammal college of Management and computer studies affiliated for University of Madras.
Tirrupur District - Sri GVG visalakshi college for Women affiliated to Bharathiyar University coimbatore
