Abdul Muthali.M Email & Phone Number

Doha, Qatar

•Maintaining accounts receivable ,Document Bills and supporting Documentation.•Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures.•Updating Financial records via accounting software.•Gathering payroll expenses and input to appropriate entry line•Analyzing financial statements and preparing balance sheets.•Supporting the senior accountants and helping them as required with additional accounting initiatives.•Corrects Accounting errors and posting journal entry adjustments.•Maintains Accounting records of subsidiary branches using balance sheet analysis and general ledger accounts

Al Khor,Doha

• Check the Payable with actual Invoice.• Inventory taking.• Check and update all the ledgers.• Preparation of profit & loss a/c either yearly or monthly.• Monthly Report.• Preparation of purchase order.• Preparation of all Payment & Vouchers.• Monthly Staff Commission calculation. • Keeping Staff records and Admin Work.• Substantiates financial transactions by auditing documents.

Bengaluru Area, India

Job Role:•Check the Payable with actual Invoice.•Inventory taking•Bank Reconciliation statements•Check and update all the ledgers.•Preparation of Payrolls.•Preparation of profit & loss a/c either yearly or monthly•Monthly Report•Preparation of purchase order.•Preparation of all Payment & Vouchers•Monthly Staff Commission calculation •Finalization of Accounts •Keeping Staff records and Admin Work•Final calculation of payments to Creditors as well as Receipts from Debtors•Stock checking ability at anytime as per stock report•Monthly & Quarterly Incentive calculation •Service & Sales Billing•Finalization of Accounts ( Both Half early & Annually )•Payroll system for employee

B.Com, Accounts

b.com

Higher Secondary, Commerce

puc

Education record

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