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SHARFUDHIN VELLOTH, Senior Accountant

SHARFUDHIN VELLOTH

Senior Accountant·OMC Holding,

Qatar

Master's degree, Finance

Work experience

Total years of experience: 8 years, 8 months

Senior Accountant

September 2021 - Present

OMC Holding,

Lusail, Qatar

September 2021 - Present

• 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.

Company industry:
Food & Beverage Production
Job role:
Accounting and Auditing

Accountant

October 2018 - November 2020

Tiger cookies coffee shop,

Ar Rayyan, Qatar

October 2018 - November 2020

• 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

Company industry:
Catering, Food Service, & Restaurant
Job role:
Accounting and Auditing

Accounts & Administration Executive

February 2016 - October 2017

Yara wedding,

Kerala, India

February 2016 - October 2017

• 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

Company industry:
Administration Support Services
Job role:
Accounting and Auditing

Education

Madurai Kamaraj University

January 2016

January 2016

Master's degree, Finance

India

IPA

September 2014

September 2014

Diploma, Accounting

India

Calicut University

April 2014

April 2014

Bachelor's degree, Finance

India

Skills

ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
CASH FLOW ANALYSIS
Intermediate
CASH FLOW ANALYSIS
Intermediate
COORDINATING
Intermediate
COORDINATING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
STRATEGIC DECISION MAKING
Intermediate
STRATEGIC DECISION MAKING
Intermediate
FOOD AND BEVERAGE MANAGEMENT
Intermediate
FOOD AND BEVERAGE MANAGEMENT
Intermediate
INTERNAL CONTROLS
Intermediate
INTERNAL CONTROLS
Intermediate

Languages

English
Expert
Hindi
Intermediate
Arabic
Beginner
Malayalam
Native Speaker
Tamil
Intermediate

Training and Certifications

Certifications
CorporateAccounting & Business Material Management – Professional Training
QuickBooks – Certified User
MIS -Certified user
Tally ERP – Certified User
PGDFA
Driving License: Qatar Driving License
CorporateAccounting & Business Material Management – Professional Training
QuickBooks – Certified User
MIS -Certified user
Tally ERP – Certified User
PGDFA (Post graduate diploma

Hobbies

  • Keeping up with finance and business trends
  • Improving Excel and data analysis skills