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Goal oriented Accountant with almost 3 Years

Experience

MIDHUN MOHANAN
Doha Qatar
Mobile: + (974) 31409792

E-mail:

midhun@emiratesaccountant.com

To serve an organization with professional environment, where my knowledge


& experience in Accounts & Finance are fully utilized & developed further with
greater exposure.
Job Title

Accountant

Job Location

Qatar

Nationality

Indian

Notice Period

Immediately

Visa Status

Visit Visa

PROFESSIONAL EXPERIENCE
Accountant: NHN Associates, Kerala, India

( April 2013 till date )

RESPONSIBILITIES
Prepare and record asset, liability, revenue & expenses
entries by compiling and analyzing account information.
Maintains general ledger by transferring subsidiary
accounts, preparing a trial balance, reconciling entries.
Prepare and review Quotation, Invoice, Receipt, LPO and
payment vouchers.
Review reconciliation of Bank accounts, Cash in hand,
Intercompany accounts, Customers, Suppliers.
Summarizes financial status by collecting information,
preparing balance sheet, profit and loss accounts and
other statements.
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Produce and review a payroll, leave salary, gratuity and


other employees benefits calculation.

Prepare age wise analysis and monitoring customers


accounts for nonpayment and delayed payment.
Manage petty cash and review cash reports, bank reports
and maintain working capital.
Prepare and review adjustment and closing entries,
partners and related parties adjustment entries,
consolidation of accounts, balance sheet reconciliation and
variance analysis.
Monitor inventory and review Inventory ledger, Stock
register & physical stock verification.
Perform accounts payable functions such as invoice and
payment processing and purchase ledger maintenance.
Analyses and reports as requested by management.
Provide time to time information to the Management and
assist the HR department.
EDUCATIONAL QUALIFICATIONS

Bachelor of Commerce (B.com) MG University, India

Proficient to use Ms Office, Tally ERP Proficient to use Ms Office,


Tally ERP

PERSONAL PROFILE
Date of Birth
Nationality
Marital Status
Language Proficiency
Religion
Visa Status
Mobile
Email

:
:
:

:
07/02/1993
Indian
:
Single
English, Malayalam
Hindu
Visit Visa

+ (974) 31409792

cvmidhunqatar@gmail.com

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References: Available upon Request

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