Accounts & Finance with 11+ Years Experience (CMA, MBA, B.Com)

Larsen & Toubro, Qatar since May 29, 2014 till date.

Working as Manager – Accounts, and Deputed at ALYSJ Joint Venture, Qatar Rail (QRAIL) – Gold Line Metro Project (QAR 10 Billion Project)

My current job responsibility in this joint venture is mentioned below:

  • MIS Reports – Preparation of Monthly Trial Balance, Job Costing Report, Cash Flow & Fund Utilization Report, Capital & Revenue Accounts Schedule Preparation & Reconciliation, Revenue and Expenditure Variance Analysis, Fixed Asset Register
  • Accounts Receivable – Preparation of Client Ledger and Reconciliation, Debtor’s Ageing Report
  • Accounts Payable Management – Creditor’s Reconciliation, Accounts Payable Ageing Report, Verification & Approval of Payments to Vendors and cash expenses for two project sites and Main Project Control Office
  • Payroll Management – Review of Monthly Payroll & Final Settlements prepared by HR Team, and Salary Journal preparation [Staff: 1200+ & Workmen: 3500+]
  • Monthly Accounting Journal - Preparation of Accrual Cost, Depreciation Cost, Capital Asset Disposal and Acquisition, Transfer of Prepaid Expenses, Payroll Journals for Staff & Workmen, Department & Job Cost Allocation
  • Monthly Bank Reconciliation - Review for all Bank Accounts
  • Monthly Withholding Tax Return - Compilation & Submission
  • Assisting Finance Manager in Preparation of Financials
  • Implementation & Monitoring of Internal Control Systems in daily business activities
  • Additional tasks assigned from time to time by Finance Manager & CFO
Last Resume Update January 12, 2019
Address DOHA, Qatar
E-mail Locked
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