JOB CATEGORY
Accounting/Finance
EMPLOYMENT TYPE
Full-time, One-time
JOB LEVEL
Mid Career
YEARS OF EXPERIENCE
7+ Years
LANGUAGE
English
Jobseeker Gender
Male
Description
Accounts professional with record-breaking performance across diversified industries from last 23 years. Offering expertise in wide aspects of accounting including but not limited to accounts finalizations, payroll processing, audit, reconciliation, Accounts Receivables / Payable, reporting, Insurance accounting and tax related matters. Track record of meeting strict deadlines and surpassing performance goals with tactfulness in dealing with auditors and banks. Proficient in Well versed with Oracle Finance 11i, Modules Accounts Payable, GL, Cash Management, Fixed Assets, Payroll (ERP)
STRENGTHS
§ Highly experienced Accountant
§ 18 years of work experience in Gulf
§ Accounts finalization
§ Versed in accounting-financial software
§ Strong Accountability & Confidentiality
§ Excellent analytical & problem solving
§ Diversified industry work exposure
§
§ Through knowledge of Oracle Finance
§
ACHIEVEMENTS
§ Presently Working with Qatfa Trading WLL. Doha-Qatar
§ Worked in Financials ERP software at Petroserv Ltd.Doha-Qatar
§ Worked in implementation Oracle Financials 11i at “Lusine”- Saudi Arabia.KSA
§ Successfully performed accounting works within diversified industries like Manufacturing, FMCG, Construction Equipment’s
§ Significantly contributed in safeguarding company’s finances by detecting fraudulent transactions through accurate posting of accounting transactions. Ensured daily balanced and reconciled financial statements reliable for reference.
§ Oracle Human Resource Management a payroll and HR system management system for 5 years (employee strength 3000employees)
§ Acquired understanding of tax related matters and insurance accounting.
§ Achieve consistent growth based on performance demonstrated in work profile.
ACCOUNTING EXPERIENCE
Sr.Accountant July.2023 – Till date
Axion Trading and Contracting – Doha-Qatar
Homestay Business –Self owned Jan.2019 – Jan-2023
Madikeri –Karnataka -India
Sr.Accountant Feb.2016 – Sep-2018
Petroserv Company Limited – Doha-Qatar
Accounts In Charge Jan 2012 – Jan-2016
ITC Distributors- India
Senior Accountant
Gulf English School, Doha, Qatar
Sept 2006-Oct 2011
Senior Accountant and Assistant Chief Accountant / Chief Accountant
Western Bakeries Co., Jeddah, Saudi Arabia
July 1995 – Mar 2006
AREAS OF EXPERTISE
§ Competent in managing general accounting and financial activities of the business.
§ Adept in preparing-reviewing conducting variance analysis and other financial studies useful in strategic decision making.
§ Highly experienced in handling complete books of accounts independently up to finalization with zero error tolerance including journals, ledgers, and related transactions.
§ Prepare accurate financial statements and review accounting records to assess accuracy and conformance with company policies
§ Experience in using ERP systems and Oracle Financials to ensure smooth flow of work and quicker reporting of financial result.
§ Delegate and supervise various accounting works assigned to staff and to provide necessary guidance and instructions to meet deadlines and achieve needed result.
§ Maintain up-to-date compliance by staying abreast on standards & regulations.
Mohammed Saleem P.M PROVEN JOB ROLE
Axiom Trading as accounts in charge for day to day accounting , cash , managing 3 member group of accounts dept.
Accountant - Petroserv Company LTD – Doha Qatar,
Responsible for processing of Accounts Payable
Responsible for recording the supplier invoices by matching goods receivables notes from the construction site by verifying it, getting it approved with the project wise details
Responsible for reconciling supplier account and payable ledger.
Responsible for month end report, like income and expenses statements
Senior Accountant – The Gulf English School – Doha Qatar
§ Responsible for processing monthly provisions, employees Benefits including its journal vouchers.
§ Carrying out reconciliations, Monitoring Revenue allocation , Fees Collection, Bank Reconciliation, Monthly Payroll , Monthly closing of Books of Accounts including Fixed Assets Ledger, Accounts Payables, General Ledger, in Oracle Financials 11i ERP
§ Updating Excel sheets on foreign supplier reconciliation and payment status including the local suppliers. Also, conducting physical verification of stocks.
§ Monitoring purchases local and Overseas, Reconciliation of Prepayments Etc.
§ Reviewing expense schedules and verifying correctness of entries.
§ Handling inter-company account reconciliation and monthly reports generation.
Asst.Chief Accountant – Western Bakeries. Jeddah KSA
§ Monthly MIS reporting to top management.
§ Preparation of Annual Master Budget.
§ Monthly Comparison of Budget and Actual.
§ Delivered advice on practical, cost-effective internal controls and appropriate consultation services to support management in complying with corporate governance.
§ Oversaw the effectiveness and efficiency of operations across the organization and the risk associated with it relating to governance.
§ Facilitated maximum and effective utilization of company resources.
§ Maintained accurate, reliable and timely financial, managerial & operating information.
§ Developed written communication specifying ideas concerning adequacy and effectiveness of system efficiency with which activities were carried out.
§ Managed accounts department activities up to finalization.
§ Guided the staff in processing cash receipts and payable invoices.
§ Worked on invoice preparation, bill clearing, credit note and bank related works.
§ In charge for maintaining the personal share accounts of Managing Director.
Asst.Chief Accountant – Western Bakeries. Jeddah KSA
§ Monthly MIS reporting to top management.
§ Preparation of Annual Master Budget.
§ Monthly Comparison of Budget and Actual.
§ Delivered advice on practical, cost-effective internal controls and appropriate consultation services to support management in complying with corporate governance.
§ Oversaw the effectiveness and efficiency of operations across the organization and the risk associated with it relating to governance.
§ Facilitated maximum and effective utilization of company resources.
§ Maintained accurate, reliable and timely financial, managerial & operating information.
§ Developed written communication specifying ideas concerning adequacy and effectiveness of system efficiency with which activities were carried out.
§ Managed accounts department activities up to finalization.
§ Guided the staff in processing cash receipts and payable invoices.
§ Worked on invoice preparation, bill clearing, credit note and bank related works.
§ In charge for maintaining the personal share accounts of Managing Director.
§ Controlled fund flow and processed transfer of funds from bank to bank.
§ Monitored bank balances through Bank Hexagon.
§ Prepared bank reconciliation statement and settled debtors account.
§ Approving authority on provisions, outstanding, payroll, GOSI reserves, prepaid and other miscellaneous entries.
§ Used Oracle finance and business objects in generating reports. Forwarded estimate reports to management based on ratio analysis; created ledger & trial balance.
§ Processed payroll for more than 3000 employees.
Information