Firoz Alam Email & Phone Number

Doha, Qatar

Doha, Qatar

Handle accounts payable and accounts receivableResponsible for the preparation of the staff payroll and ensure it is approved and salaries are paid on time.Prepare bank reconciliations monthly.Verify vendor’s invoices with purchase order and receiving report.Ensures that receivables are collected timely and any customer disputes are resolved on time.Ensure that deadlines are followed and met, and proper internal control procedures are in place.Preparation of the weekly debtors and suppliers aging analysis.Responsible for sending monthly customer account statements and receiving/requesting suppliers’ statements for reconciliation purposes.SAP SD, PS, FI, MM Module (Basic)Process vendor invoicing for accounts payable (SES)Create sales order and billing to ClientsCost analysis of projects and month end closing of internal costsCreate job in SAP system, contract, Cost and Revenue plan in systemMaintain records of accounts payable and receivableReconcile accounts payable and receivablePrepare client Commercial & Pro forma Invoice in SAP SD moduleManage balance sheets and profit/loss statementsProject Cost, Budget and revenue planning in system.Work as a team to accomplish the target.Other duties as assigned under Accounting & Finance .

Dhanbad District, Jharkhand, India

Perform a variety of professional accounting functions supporting City-wide operations; maintain accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems. Prepare customers payout and make payments. To maintain and record company’s daily monetary transaction & prepare financial reports. prepare monthly account reconciliations with BRS, carried out month-end Revenue & Cost closing.

Certified Industrial Accountant, Business/Commerce, General, A+

Activities and Societies: ● Business Accounting ● Tally .ERP 9 ● Business Communication ● Direct Tax ● TDS ● Goods & Services Tax (GST) ●.

Bachelor In Commerce ( Accounts ), Accounting And Finance, First Division