Application for the post of Accountant / Accounts Receivable-Payabale/ Administrator
• Independently handling Accounts Department of Real Estate, Engineering, Trading and Contracting
• Handling team of accountants / accounts assistants.
• Preparation of financial statements (consolidated / department wise)
• Conducting the debtors’ meeting with the department manager’s, credit controller, and expediting outstanding receivables, minimizing outstanding debt loss or No Loss /assessment of credit risk.
• Communicating with tenants and signing the lease agreement, Collection of rental cheques. Ensuring the property repair and maintenance are carried out on due time and as per customer satisfaction, involved in purchase of capital assets by obtaining various quotation from different supplier and negotiating the quoted amounts (such as AC Chillers, Duct AC, window air conditioners, Pumps, fire-fighting systems including pumps extinguisher,), Daily banking cheque and cash deposit, Involved in leasing of the residential and commercial properties.
• Verification of monthly payroll, leave and final settlements, petty cash expenses vouchers, local and foreign supplier payments, Handling daily banking activities, verification of bank reconciliation’s, general ledgers
• Preparation of check’s / Telegraphic transfer/ Opening of irrecoverable letter of credits (inward and outward), bank guarantees (Tender / Performance / Advance / Retention etc.)
• Costing of materials, import loan, overdrafts.
• Preparation of cash flow statements, Budgeting and forecasting
• Year-end stock taking, assisting to juniors, Controlling the stores, in routine work.
• Liaisons with the banks, supplier, customers, and auditors (Big-4)
• Independently handling audits of various clients such as building contracting, real estate, travels and tourism, trading, service industry etc.
• Preparation of financial statements
• Follow up of accounts receivables with divisional managers, sales executives, dealers and customers (Individual, Corporate and Ministries).
• Presenting the debtors meeting of all the divisions and preparation of debtors meeting review report on quarterly rests and submitting it to the management.
• Scrutiny of Debtors (Customers) and Creditors (Suppliers) accounts on regular basis
Academic Credentials / Certifications
• Graduated as a Bachelor of Commerce (B. Com) in April 1997, from Burhani College of Commerce & Arts affiliated to The Mumbai University.
• Diploma in Information Systematic Management in November–1995 from Aptech – Mumbai-India
• Hand on experience with various Accounting Software
Peachtree,
Tally
Expected Salary, Joining and Re-location to GCC country
• Expected Salary: As per company standard
• Joining period: Immediate
• Willing to relocate to GCC countries: Yes
Expected Salary, Joining and Re-location to GCC country
• Expected Salary: As per company standard
• Joining period: Immediate
• Willing to relocate to GCC countries: Yes
Contact Details - Qatar 00974-33441934
India 0091-8655079036