SHARFUDHIN VELLOTH

• Managed Accounts Receivable & Accounts Payable for 13+ restaurant outlets using
QuickBooks, ensuring accurate recording and timely processing of all financial transactions.
• Oversaw cash flow management across multiple branches, maintaining optimal liquidity
through daily sales monitoring and bank reconciliations.
• Managed FMCG and restaurant group financial operations, including expense tracking,
supplier payments, and cost control across all outlets.
• Coordinated with food delivery platforms (Talabat, Deliveroo, etc.) to reconcile
commissions, invoices, and settlement reports.
• Played a key role in month-end closing process, including journal entries, reconciliations,
and preparation of financial reports for management.
• Managed payroll processing through WPS system, ensuring compliance with Qatar labor
laws and timely salary disbursement.
• Conducted financial performance analysis for multiple restaurant outlets to support cost
control and improve profitability.
• Managed daily banking operations and reconciliations, including deposits, transfers, and
account balancing across company accounts.

• Managed end-to-end accounting operations including GL, AP, AR, and bank reconciliations
• Handled daily revenue tracking and POS reconciliation across operations
• Monitored and improved cash flow and receivables collection efficiency
• Prepared monthly, quarterly, and annual financial statements
• Implemented internal controls to improve financial accuracy and reduce discrepancies
• Coordinated with external auditors, ensuring smooth audit processes and documentation
• Managed inventory accounting, including stock valuation and variance tracking
• Supported budgeting and forecasting activities
• Processed WPS payroll in compliance with Qatar regulations
• Assisted management with financial insights for business decisions

• Managed Accounts Payable and Accounts Receivable including payments and collections.
• Handled daily bookkeeping, cash management, and petty cash expenses.
• Managed bank cheque tracking, bill payments, and salary fund arrangements.
• Assisted in monthly salary processing and financial coordination.
• Maintained financial records, documentation, and administrative files.
• Supported office operations and internal control activities