Chief Accountant
Domopan Qatar WLL
Total years of experience :36 years, 5 Months
• Responsible for checking, booking and posting of accounting transactions,
• Preparation of Monthly Accounts & Various MIS Reports of the Sub-Divisions
and Sub Projects.
• Allocating the Budget and Cost baseline for each project for regular monitoring.
• Scrutinizing Sundry Debtors, Sundry Creditors, General Ledger, Cash and Bank Registers and Trial Balance of the Divisions on a monthly basis.
• In coordination with projects team of the Divisions, ensure to obtain reports on regular intervals from them, for the smooth running of the Divisions.
• Reporting to the CFO & CEO on all the Division Matters at regular interval.
• Preparation of payment plans and allocating the funds as per the cash flow, in coordination with the Finance Head, based on approval from the CFO.
• Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc.
• Successful execution of any other special assignments assigned.
• Responsible for checking, booking and posting of accounting transactions, Preparation of Monthly Accounts & Various MIS Reports of the Branch. • Inspecting and Passing Employee Settlement Payments and all Cash Payments and maintenance of cash requirements of the Branch. • Scrutinizing Sundry Debtors, Sundry Creditors, General Ledger, Cash and Bank Registers and Trial Balance of the Branch on a monthly basis. • In coordination with other departments of the Branch, ensure to obtain reports on regular intervals from them, for the smooth running of the Branch. • Reporting to the Head Office on all the Branch Matters regularly. • Preparation of payment plans and allocating the funds as per the cash flow, in coordination with the Branch Head, based on approval from the Head Office. • Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc. • Successful execution of any other special assignments assigned.
• Responsible for checking, booking and posting of accounting transactions, Preparation of Monthly Accounts & Various MIS Reports of the Branch. • Inspecting and Passing Employee Settlement Payments and all Cash Payments and maintenance of cash requirements of the Branch. • Scrutinizing Sundry Debtors, Sundry Creditors, General Ledger, Cash and Bank Registers and Trial Balance of the Branch on a monthly basis. • In coordination with other departments of the Branch, ensure to obtain reports on regular intervals from them, for the smooth running of the Branch. • Reporting to the Head Office on all the Branch Matters regularly. • Preparation of payment plans and allocating the funds as per the cash flow, in coordination with the Branch Head, based on approval from the Head Office. • Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc. • Successful execution of any other special assignments assigned.
Senior Accountant Since Jul 14 HLG STFA Soil Group, Qatar • Responsible for checking, booking and posting of accounting transactions, Preparation of Monthly Accounts & Various MIS Reports of the Branch. • Inspecting and Passing Employee Settlement Payments and all Cash Payments and maintenance of cash requirements of the Branch. • Scrutinizing Sundry Debtors, Sundry Creditors, General Ledger, Cash and Bank Registers and Trial Balance of the Branch on a monthly basis. • In coordination with other departments of the Branch, ensure to obtain reports on regular intervals from them, for the smooth running of the Branch. • Reporting to the Head Office on all the Branch Matters regularly. • Preparation of payment plans and allocating the funds as per the cash flow, in coordination with the Branch Head, based on approval from the Head Office. • Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc.
Accountant Senior Jun 07 - Jun 14
Kettaneh Construction SA. Ltd., Saudi Arabia
• Scrutinizing Sundry Creditors, General Ledger and Trial Balance.
• Responsible for checking, booking and posting of accounting transactions, Consolidation of Group’s Accounts, Submission of Various MIS Reports.
• Assisting the Finance Manager, in Reviewing and finalizing the Balance Sheet.
• Inspecting and Passing Employee Settlement Payments and any Cash
Payments.
• Responsible for Checking, follow-up and execution of Letter of Credits.
• Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc.
• Successfully executing any other special assignments assigned then and there.
Assistant - Finance Dec 06 - Mar 07
DynCorp International, Kabul, Afghanistan
• Responsible for Checking the Purchase Orders, Checking and Passing the
Vendor Invoices for payment
• Managing reconciliation of the Vendor Accounts.
• Managing weekly Wire Transfers and Cash Payment Statements.
• Responsible for reporting the status of the outstanding payments to the
Finance Manager.
• Maintaining coordination with other departments to minimize the time frame on the settlement of outstanding.
Manager Payroll & Production Accounts Apr 06 - Nov 06
Lenny Fashions Limited, Dhaka, Bangladesh
• Managing the payroll for staff and 4200 workers approximately.
• Responsible for monitoring and reporting excess manpower to the CFO.
• Providing assistance to ACFO in formulation of MIS report related to accounts.
• Maintaining Coordination with statutory department on the visa formalities for existing and new expatriates.
Albanna Engineering (Now known as Eternal
HR Officer Jun 05 - Mar 06
Albanna Engineering, Dubai, U.A.E
• Administering the HR function and activities of the company.
• Managing the payroll for staff and workers.
• Providing assistance to accounts department in certain accomplishments.
• Maintaining Coordination with the company’s statutory department on the visa formalities for existing and new expatriates.
Accountant/Administrator Oct 02 - May 05
Neelkamal Group of Companies, Dubai, U.A.E
• Responsible for preparation of daily report summary on the trading and exports.
• Preparing monthly MIS & Financial Reports for Cash Flow and Trial Balance.
• Reviewing and rectifying general ledgers and Vendor Accounts.
• Synchronizing with the external auditors in the finalization of accounts.
Accounts Officer 1994 - 2002
M/s. Isex Fashions Pvt. Ltd., Chennai, India
• Scrutinizing Sundry Creditors, General Ledger and Trial Balance.
• Responsible for checking, booking and posting of accounting transactions, Consolidation of Group’s Accounts, Submission of Various MIS Reports.
• Assisting the Finance Manager, in Reviewing and finalizing the Balance Sheet.
• Inspecting and Passing Employee Settlement Payments and any Cash
Payments.
• Responsible for Checking, follow-up and execution of Letter of Credits.
• Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc.
• Successfully executing any other special assignments assigned then and there.
Assistant Accountant 1987 - 1994
M/s. Gem India Ltd., Chennai, India
• Scrutinizing Sundry Creditors, General Ledger and Trial Balance.
• Responsible for checking, booking and posting of accounting transactions, Consolidation of Group’s Accounts, Submission of Various MIS Reports.
• Assisting the Finance Manager, in Reviewing and finalizing the Balance Sheet.
• Inspecting and Passing Employee Settlement Payments and any Cash
Payments.
• Responsible for Checking, follow-up and execution of Letter of Credits.
• Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc.
• Successfully executing any other special assignments assigned then and there.
Master of Business Administration in Finance from National Institute of Business Management
Master of Commerce (Commerce & Accounts) 1995 University of Madras
Master of Arts (Public Administration) 1992 University of Madras
Diploma in Computer Applications (Oracle, C++ & MS Office) 1992 Lan Eseda
Bachelor of Commerce (Commerce & Accounts) 1986 University of Madras