Mohammed Sadiq Email & Phone Number

Doha, Qatar

Doha, Qatar

Manage all accounting transactions.Making financial reports monthly basic that can help higher management in taking decisions.Assisting annual audits and solving audit queriesSupport month-end and year-end close process.Identify and recommend cost-effective solutions.Collect every information and recorded as per AS, Generate Invoice and BillsMonthly-End and Yearly Closing of the financial books.Making financial forecasts.Prepare sales target monthlyFollow up and Reconcile accounts payable and receivable. Reconciling accounting records/Bank statements/Supplier SOA/GL.

Qatar

Reviewing and posting daily sales. Record transactions Accounting, Finance, and Personnel & Administration on ERP system.Reconciliation of Customer Accounts.Assisting Finance Manager in month end procedures, audits, internal controls and accounting procedures.Preparing payments (Cheques and Bank transfers) for Vendors.Handling import of goods from abroad And asset and inventory reconciliations are prepared between different systems and any variance is properly investigated and rectified on a timely manner.Keeping record of staff receivables and processing Payroll. Follow up regularly on A/R, make a good management for the A/P and secure a healthy and positive cash flow situation.Maintaining the stock and generating accurate stock report, reorder quantity.Recording Receipts (Cash/ cheques/Bank Transfers) on a daily basis and allocation of receipts.Bank reconciliation at the end of every month.Maintenance of Accounting records, Petty Cash, Fixed Assets records & other administrative records.

Calicut Area, India

Accounting work for Companies and Co-operative Society Accounting as per the relevant accounting standards.Statutory Audits and Tax Audits for Companies in various industries.Preparing financial statements of individual clients, Partnership Firms and Companies.Had a good exposure to handling taxation of Individuals, companies and co-operative Societies.Have handled VAT returns and also carried out VAT Audits. Have handled TDS returns & filing.Have handled finalization of accounts. Have handled GST working & filing.Financial transformation of Client records from Cash to Accrual, produce fixed asset register.Reconciliation of bank Statement with Ledger on a daily basis.Perform internal & external audit for compliance with legal regulations.

Cma, Accounting And Business/Management

Currently pursuing

Bachelor Of Commerce - Bcom, Accounting And Business/Management

Activities and Societies: Compulsory social services

Integrated Professional Competency Course, Accounting And Finance

Currently pursuing