ABRAHAM

P.A

DOHA-QATAR
Mob: +974 55839499

Residence: 44431963

Email: monsabraham@yahoo.co.in

OBJECTIVE: To obtain a challenging post at your reputable organization that will utilize both my
educational background and professional experience to contribute to the organization’s noble
and humanitarian goals and simultaneously provide excellent opportunities for career
development and personal growth.

ACADAMICS

• Bachelor of commerce from Mahatma Gandhi University, Kerala-INDIA

• M. Com Course completed-Kerala University, Kerala-INDIA
• P.G Diploma in MS Office. Karunya Institure,Kottayam,Kerla-INDIA
PROFESSIONAL EXPERIENCE

Work experience-Total 18 years of experience in Qatar

• Accountant in Gulf Agency Company Doha Qatar From August 2004 to December 2007
• Shipping Accountant in Ship Service & Shipping Agency in finance department at Qatar
Navigation from March 2008 to June 2014.
• Payable accountant in Asset MGMT & F&T Department at Finance-MILAHA From July
2014 to September 2018
• From October 2018 till date working as payable accountant and auditor at Baithy
Trading Services & Real Estate
JOB DESCRIPTION AND SUMMARY OF JOB RESPONSIBILITES

General Duties

• Day to day entries of vendor invoices.

• Re-imbursement petty cash.
 • Monitor and review accounting and related sub-system reports for accuracy and
completeness.
• Other duties as assigned by the manger.
• Taking responsibilities of colleagues during annual leave.
• Various email correspondence internal and external.
ASSET MGMT- PORT EQUIPMENTS & LOGISTIC O/S PROJ. EQUIMENT

• Booking all local suppliers invoices in line with company policies, procedures and
agreements with the suppliers.
• Booking of I-Proc invoices.
• Petty cash reimbursements (port equipment, logistic equipment, general service, H/R)
• Book accruals and other adjusting entries.
• Coordinate in the month end closing and do analysis from time to time.
• Reconciliation accruals and pre-payments to vendors.
• Frequent communication with IT regarding financial and interface issues. (GL and
customers)
• Daily communication via email & telephone regarding various issues queries and reports
submission.

FLEET& TECHNICAL DEPT. FOR QATAR NAVIGATION FLEET VESSELS

• Booking all local suppliers invoices in line with company policies, procedures and
agreements with the suppliers.
• Booking of I-Proc invoices.
• Petty cash reimbursements (F & T Dept., general service, H/R Dept.)
• Preparing cash to masters. (cash advance to F & T vessels)
• Process of sub system check list of invoices, DN & CN.
• Book accruals and other adjusting entries.
• Coordinate in the month end closing and do analysis from time to time.
• Reconciliation accruals and pre-payments to vendors.
• Frequent communication with IT regarding financial and F & T sub system interface
issues. (GL and customers)
• Daily communication via email & telephone regarding various issues, queries and
reports submission.
Training Attended

• 27 May to 29 May 2018

IFRS Refresher Course at Milaha conducted by Ernst &Young-Doha-Qatar
• 27 June to 28 June 2018
Active listening &verbal communication skills, in-company training program for Milaha
conducted by Spearhead Training UK.
Reference

• Mr.Sanjo Thomas John, Senior Accountant -Corporate Accounting &Consolidation,

Accounting -Milaha
Declaration
I hereby declare that all the information furnished above is true to the best of my
knowledge.

Place: Doha, Qatar

Date: 09/04/2019 ABRAHAM P. A