         ACCOUNTANT         Summary     Currently looking for Long Term/Permanent/Contract Opportunity Financial Statement          Management Reporting          Cost Accounting Asset Management          Budgeting & forecasting        Cash Flow Management Payroll Functions          Audit Preparation          Inventory Control   CAREER SUMMURY A competent, efficient and highly motivated professional with hands on experienced in the fields of Finance and Connected department. Over 8 years experience (5 years in Qatar) in a multi-cultural environment. Successful back ground in Trading, Contracting and Service companies' accounts and able to produce many reports for the project purpose. My professional capacity included finalization of accounts, and preparation of various reports for accounting purpose & managerial decisions. Dedicated and complete multiple tasks follow through to achieve project goals and excellent knowledge to accounting software/computer programs. Successfully completed diploma in Manual and Computer Accounting Packages from Shreeshankaracharya, kerala, India. Excellent knowledge in Tally ERP Peachtree & Daceasy. Working knowledge in Delta Software Doha Qatar Proficiency in Microsoft ­ Office         Experience      Accountant  ,   01/2009   to   05/2012    Company Name          Positive Trading and Contracting is MEP contractors generally undertake design, supply, installation and maintenance of all electromechanical works and Trading.  As an Accountant I was directly reporting to Cheif Accountant of the Company.  Primarily responsible for balance sheet account reconciliations including Accounts Payable and Accounts Receivable, and complete allocations on a monthly basis.  Also handled daily transactions and journal entries, Job Costing and Reporting.  Ensuring that set Accounting Processes, policies, systems and programs are followed.  Job Responsibilities.  Responsible for the maintenance of the accounts and accounting system of the company for the purpose of generating the company's financial statement.  Handling of update tasks to ledgers and carried out journal entries transaction, customer ledger, cash receipts, Payment voucher.  Reconciling of Accounts Payable and Receivable.  Prepare aging wise reports Accounts Payable and Receivable.  Cross checking all Bills, Voucher Verification and Other documents.  Banking - Calculating Project cash requirement, Preparation of Bank reconciliation statements.  Responsible for office Petty Cash and verification vouching of accounts by verifying the nature and authenticity of expenses.  Issuing the LPO and Monitor purchase price variance of raw materials.  Costing and calculation of material consumption.  Reconcile balance sheet accounts to appropriate subsidiary ledgers and performs account analysis to ensure appropriate adjustments are recorded timely.  Payroll - Coordinated monthly payroll functions for 200+ employees and Calculate over time Manage timely payment of worker's compensation Interface with External Auditors.          Accountant cum Admin / Finance &HR        Company Name                November  ,   04/2009   to   01/2009      Focus mall is the Real estate company and first premium shopping mall in kerala with leading brand retail outlet.  As An Administrator responsible for providing Accounting clerical support of the team and coordinating the Administration department.  Job Responsibilities.  Handling of update tasks to ledgers and carried out journal entries transaction, customer ledger, cash receipts.  Providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations.  Provide support to staff on the production of timesheets, travel claims, orders and any other relevant.  To assist and and coordinating Promotional activities within in the mall.  Updates daily, weekly, monthly Report to Management.  Prepares statement of accounts and follow up collections.  Prepares cheques and official receipts Coordinated monthly timesheet for payroll functions Maintaining employee files and the HR filing system Reconcile merchant statement of account with company records.  Responsible in documentation and other general office duties.  Page 2 of 3          Shameeh CV TAX MATTERS- Auditing& Tax Consulting Firm          INDIA Job Role/Department          :      Accountant Trainee /Finance Duration          :      2005 May to 2006 April Tax matters Provides full range of audit and accounting services in accordance with international standards including auditing, taxation and other Financial consulting services to dynamic businesses of all sizes.  Working with a wide range of businesses, charities, social enterprises, , sole traders, high net worth individuals Job Responsibilities.  Preparation of day books.  Bank reconciliation.  Stock estimation.  Two way comparison).  Income and expense entries into the accounting system.  Maintained ledgers and accounting records.  Petty cash verification and vouching of accounts by verifying the nature and authenticity of expenses.  Verify calculations and input codes in to the Accounts system in an accurate manner.  Entering vendor invoices, paying bills and creating invoices for its clients.  Fixed asset update.          Education      Master of Business Administration (MBA)  :  Finance and Marketing  ,  2008    ICFAI University      India    Finance and Marketing        Bachelors of Commerce (B.com)  :  tax  ,  2005    Calicut University   -     State  ,   India    tax        Interests    STATE MEDIA W.L.L          DOHA QATAR Job Role/Department          :      Senior Accountant /Finance Duration          :      2012 June ­ Till the Date State Media W.L.L is subsidiary of Qatar's prominent Holding Company State Holding. As the start-up member I played a vital role in setting-up, maintaining and improving the financial system of our companies. Helped to determine financial strategy and policy, arranging the appropriate funding and managing financial risks in company. Ensured company has the cash and liquidity to meet its obligations, and involved in HR and compliance matters. I was official point of contact for all financial matters reporting directly to CFO of holding company and Managing Director of State Media. Job Responsibilities Prepare, examine, and analyze ACCOUNTING records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Checking and updating of computerized systems such as: Vouchers, Payroll accounting, fixed asset accounting & tracking etc. Finalization of Accounts with timely review and reconciliation of each trial balance account investigates and corrects discrepancies. Expense allocations and perform General ledger account analysis as part of the month end close process Monitoring cash flow, income and expenses and generating various financial reports as required by Group of Company finance Head and Forecast Fund Requirement. Issues Invoices and subsequent collection of the funds. Tracking Accounts receivable constantly communicating with Clients to collect outstanding and manage the payables, bankers and auditors. Manage payroll, Leave Salary and Gratuity. Payments: Prepare payments by verifying documentation, and requesting disbursements.Local and Foreign Creditors', settlements through T.T, and cheques, Petty cash payments, Contractual Obligations & Supervision over other payments. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Coordinate among various heads of department of organization in fulfilling requirements and achieving intended targets.       Personal Information    Areas Of Interest Accounts& Administration Age & Date of Birth : 29, 03-April-1985 Coordination / Operations Core Competencies          Gender          : Male Team player          Nationality          : Indian Honest and adaptable Coordinating skills          Religion          : Muslim Hobbies & Interest          Marital Status        : Married Reading          Passport Details      : E6908187, India Photography Languages known          Visa status          : Company Work visa (transferable) NOC available English-Read, write& speak          Driving license       : Valid Qatar driving license holder Hindi & Arabic- Read, write Malayalam-Native          Reference          : Available upon request.       Additional Information      STATE MEDIA W.L.L          DOHA QATAR Job Role/Department          :      Senior Accountant /Finance Duration          :      2012 June ­ Till the Date State Media W.L.L is subsidiary of Qatar's prominent Holding Company State Holding. As the start-up member I played a vital role in setting-up, maintaining and improving the financial system of our companies. Helped to determine financial strategy and policy, arranging the appropriate funding and managing financial risks in company. Ensured company has the cash and liquidity to meet its obligations, and involved in HR and compliance matters. I was official point of contact for all financial matters reporting directly to CFO of holding company and Managing Director of State Media. Job Responsibilities Prepare, examine, and analyze ACCOUNTING records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Checking and updating of computerized systems such as: Vouchers, Payroll accounting, fixed asset accounting & tracking etc. Finalization of Accounts with timely review and reconciliation of each trial balance account investigates and corrects discrepancies. Expense allocations and perform General ledger account analysis as part of the month end close process Monitoring cash flow, income and expenses and generating various financial reports as required by Group of Company finance Head and Forecast Fund Requirement. Issues Invoices and subsequent collection of the funds. Tracking Accounts receivable constantly communicating with Clients to collect outstanding and manage the payables, bankers and auditors. Manage payroll, Leave Salary and Gratuity. Payments: Prepare payments by verifying documentation, and requesting disbursements.Local and Foreign Creditors', settlements through T.T, and cheques, Petty cash payments, Contractual Obligations & Supervision over other payments. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Coordinate among various heads of department of organization in fulfilling requirements and achieving intended targets.   PERSONAL DETAILS Areas Of Interest Accounts& Administration Age & Date of Birth : 29, 03-April-1985 Coordination / Operations Core Competencies          Gender          : Male Team player          Nationality          : Indian Honest and adaptable Coordinating skills          Religion          : Muslim Hobbies & Interest          Marital Status        : Married Reading          Passport Details      : E6908187, India Photography Languages known          Visa status          : Company Work visa (transferable) NOC available English-Read, write& speak          Driving license       : Valid Qatar driving license holder Hindi & Arabic- Read, write Malayalam-Native          Reference          : Available upon request.         Skills    Reconcile balance sheet accounts, account reconciliations, Accounting, Accountant I, Accountant, accounting system, Accounts Payable and Receivable, Accounts Payable and Receivable, Accounts Payable, Accounts Receivable, administrative, Auditing, balance sheet, Bank reconciliation, Banking, cash receipts, clerical, Consulting, Costing, clients, documentation, filing, Finance, financial, Financial consulting, Focus, general office duties, HR, Job Costing, ledger, materials, office, works, Payroll, policies, Processes, Real estate, Reconciling, reporting, requirement, retail, TAX, wise   