JOB CATEGORY
Accounting/Finance
EMPLOYMENT TYPE
Full-time
JOB LEVEL
Management
YEARS OF EXPERIENCE
7+ Years
LANGUAGE
English
Jobseeker Gender
Male
Description
FRANCIS XAVIER POWERS
DOHA QATAR., Mobile: 00974-55476651 Email: [email protected]
EDUCATIONAL QUALIFICATION
BACHELOR OF COMMERCE (1992 – 1995)
From Mahatma Gandhi University (Accountancy, Cost Accounting)
TECHNICAL EXPOSURE
Environments : Windows 10, MS –Dos
Office Tools : MS - Office, Excel, Word, Power point, Tally ERP9, SAP
WORK EXPERIENCE:
AL MAS WATER WLL
Designation: Chief Accountant
Period: From Sept 2018 to Present
Reporting to Finance Manager
Job Profile:
· Bookkeeping & daily bank reconciliation.
· Ensure timely submission of invoice and follow up for payment
· Follow up of Receivables.
· Manage Accounts payable and ensure timely payments.
· Pay roll accounting and handle WPS payments.
· Confirm Transaction are made accurately and entered in the accounting system.
· Perform month and end year Process closing on time.
· Daily Payment Plan.
· Report Financial data in daily basis.
· Prepare monthly MIS statements.
· Monthly Budgeting.
· Finalization of Accounts and Coordinate with external auditors, provide all requested details and review their reports.
Company: SAFARI TRANSPORT, DOHA, QATAR
Designation: Chief Accountant
Period: From Aug 2013 to June 2018.
Reporting to: General Manager
Job Profile:
· Bookkeeping & daily bank reconciliation.
· Ensure timely submission of invoice and follow up for payment
· Follow up of Receivables.
· Manage Accounts payable and ensure timely payments.
· Monitor inventory movement and maintain Fixed Assets Register.
· Pay roll accounting and handle WPS payments.
· Fix selling price as per Company policy.
· Prepare monthly MIS statements.
· Budgeting.
· Finalization of Accounts and liaison with Auditors.
Company: WEEMPEE TRADING AND CONTRACTING LLC, Qatar
Designation: Accountant.
Period: April 2009 to July 2013
Reported to: Finance Manger
Job Profile:
· Daily bank reconciliation
· Prepare Monthly invoice.
· Prepare income and Expenditure statement monthly.
· Handles petty cash for company’s miscellaneous expenses.
· Prepare purchase order.
· Track receivables and Accounts payable.
· Maintenance of Fixed Asset Register.
· Pay roll preparation and Accounting.
· Credit Control.
· Finalisation of Accounts.
DEC 2000-APRIL 2009
Company: M/s PREMIER’S TEA INDIA LTD Cochin
Designation: ACCOUNTANT
Period: Dec 2000 to April 2009
Job Profile:
The Company is an ISO 9002 establishment that export premium quality tea to Japan.
· Handled purchase and sales accounts
· Verify petty cash.
· Purchase and sales analysis.
· Budgeting
· Bank reconciliation.
· Prepare salary accounts and wage
· Prepare final accounts.
Information
