Imtiyaz Ahmed Sayed
Senior Accountant
Belgaum
Summary
To Excel in the Field of Finance and Accounts by Working in an Aggressive team Oriented Environment where I would be able to offer the best of my Service and Grow along with it.
Over 20+ years experience in INDIA and QATAR as an Senior Accountant & Payroll Supervisor. Worked with AL JABER & PARTNERS –CONSTRUCTIONS & ENERGY PROJECTS (W.L.L). A leading Construction Company in QATAR, Head Office UAE (ABU DHABI, DUBAI) with accreditation of ISO 9002, and having more than 24000 employee of multinational. Worked with Consolidated Contractors Group CCC construction Co/Teyseer Contracting Co in Qatar on Joint Venture ,F-Ring Road Project as an Senior Accountant.
Overview
22
22
years of professional experience
1
1
Language
Work History
Senior Accountant
KING PHARMA
02.2023 - Current
- Computerized (Tally Software Package) accounting of General Ledger, Accounts Payable & Accounts Receivables.
- Books and preparation of Debtors Ageing Report on Monthly basis.
- Full in charge for Accounts Receivable – preparation of Sales Invoices, make entries in books of accounts.
- Full in charge for Accounts Payable - checking the invoices, make entries in books and approves for payment.
- Filing Monthly Sales Tax, TDS (Tax Deducted at Source), and Service Tax etc.
- Maintaining Inventory Records for Store.
- To maintain Bank balances and review Overdraft position.
- To ensure that all schedules for balance sheets & profit and loss account items are prepared monthly and are kept up to date.
- Preparation of Monthly Bank Reconciliation for our Company Accounts.
- Reporting to Chartered Accountant of the company at regular interval to review of my work.
- Job Title: Senior Accountant
- Reporting to: Owners & CA
- Period: February'2023 to till date
Senior Accountant + Payroll Supervisor
AL JABER & PARTNERS – CONSTRUCTION & ENERGY PROJECT (W.L.L.)
12.2015 - 12.2022
- Accounts Payable: Preparation of cheques / Payment vouchers, booking of supplier invoices after verifying related supporting document like Purchase orders, delivery notes, store receipt vouchers etc. Review the ageing of payables to establish the timely payment.
- Management of Receivable: To ensure prompt invoicing of sales, provide sufficient follow up for realization of dues, to take initiate measure for recovery of all over dues and provide MIS reports to enable proper monitoring of working capital.
- Payroll: Managing a payroll systems for 3000 project employees ,Processing the Payroll thru WPS System, Leave & Final Settlements, Payroll Provisions, Various Currencies, Monthly, Daily Wages & Banks Payroll, Passing Payroll Journal Entries every month end Preparing Payroll Manpower Reports for Management.
- Schedules for MIS reports: Preparation of various monthly MIS reports as required by the management and preparing various schedules like Refundable Deposits, Advance to Suppliers, Claims, Other Receivable, and Contra, Advance from Customers, Other Payable, Pre Paid Rent etc.
- Bank: Drafting internal bank letters, Fulfill banks requirements & queries related to all kinds of documentations like LC's, Bank Guarantees, and Corporate Account Opening etc. Monitor Bank Statements on daily basis and pass related entries in books. Preparing Monthly Bank Reconciliation Statement.
- Other Reconciliation: Reconciliation of Accounts Payables, Accounts Receivable, Inter Company Accounts Reconciliation, Bank Reconciliation etc.
- Inter Co Back Charges: To Back Charge all the Inter Co Projects like Admin, Stores & PMV Depts. etc .The respective cost of the Inter Co Projects & to Issue the Debit & Credit Notes & pass Journal Entries on every month end.
- Auditing: Conducting internal audits (Admin, Stores & PMV Depts.) and assisting external auditors in annual audit report.
- Finalization of Project Accounts: To ensure that all schedules for balance sheets & profit and loss account items are prepared monthly and are kept up to date & To assist the Chief Accountant in finalization of accounts.
- Project: AJP Corporate Projects
- Job Title: Senior Accountant + Payroll Supervisor
- Reporting to: Chief Accountant & Finance Manager
- Period: December'2015 to December'2022
- Experience: 7 years.
Senior Accountant + Payroll Supervisor
AL JABER & PARTNERS – CONSTRUCTION & ENERGY PROJECT (W.L.L.)
08.2010 - 11.2015
- Accounts Payable: Preparation of cheques / Payment vouchers, booking of supplier invoices after verifying related supporting document like Purchase orders, delivery notes, store receipt vouchers etc. Review the ageing of payables to establish the timely payment.
- Management of Receivable: To ensure prompt invoicing of sales, provide sufficient follow up for realization of dues, to take initiate measure for recovery of all over dues and provide MIS reports to enable proper monitoring of working capital.
- Payroll: Managing a payroll systems for 3000 project employees ,Processing the Payroll thru WPS System, Leave & Final Settlements, Payroll Provisions, Various Currencies, Monthly, Daily Wages & Banks Payroll, Passing Payroll Journal Entries every month end Preparing Payroll Manpower Reports for Management.
- Schedules for MIS reports: Preparation of various monthly MIS reports as required by the management and preparing various schedules like Refundable Deposits, Advance to Suppliers, Claims, Other Receivable, and Contra, Advance from Customers, Other Payable, Pre Paid Rent etc.
- Bank: Drafting internal bank letters, Fulfill banks requirements & queries related to all kinds of documentations like LC's, Bank Guarantees, and Corporate Account Opening etc. Monitor Bank Statements on daily basis and pass related entries in books. Preparing Monthly Bank Reconciliation Statement.
- Other Reconciliation: Reconciliation of Accounts Payables, Accounts Receivable, Inter Company Accounts Reconciliation, Bank Reconciliation etc.
- Inter Co Back Charges: To Back Charge all the Inter Co Projects like Admin, Stores & PMV Depts. etc .The respective cost of the Inter Co Projects & to Issue the Debit & Credit Notes & pass Journal Entries on every month end.
- Auditing: Conducting internal audits (Admin, Stores & PMV Depts.) and assisting external auditors in annual audit report.
- Finalization of Project Accounts: To ensure that all schedules for balance sheets & profit and loss account items are prepared monthly and are kept up to date & To assist the Chief Accountant in finalization of accounts.
- Project: F-Ring Road Project
- Job Title: Senior Accountant + Payroll Supervisor
- Reporting to: Chief Accountant & Finance Manager
- Client: Ashgal Public Authority (Qatar)
- Period: August'2010 to November'2015
- Experience: 5 years 3 months.
Accountant
AL JABER ENERGY SERVICES – CONSTRUCTION & ENERGY PROJECT (W.L.L.)
03.2007 - 12.2008
- Maintenance of Books of Accounts.
- Preparation of Journal/payment voucher.
- Calculating and preparing monthly salary statements of employees and also making payments to contractors and suppliers.
- Analyzing yearly budget requirements and preparing quarterly, half yearly and annual budget reports.
- Preparation of various reconciliation statements.
- Preparing and evaluating management information reports.
- Assist in implementation of financial policies/procedures.
- Assist in identifying cost control areas.
- Drafting internal letters, bank letters, justification reports, authority letters, etc.
- Conducting internal audits and assisting external auditors in annual audit report.
- Assisting in finalization of accounts.
- Carrying out necessary routine accounting activities.
- Project: Common Sulphur Project (CSP)
- Job Title: Accountant
- Reporting to: Chief Accountant & Finance Manager
- Client: Qatar Gas
- Period: March 2007 to Dec 2008
- Experience: 22 Months
Account Assistant cum Computer Operator
PATRAVALI ENGINEERING WORKS
03.2004 - 08.2006
- Computerized (Tally Software Package) accounting of General Ledger, Accounts Payable & Accounts Receivables.
- Books and preparation of Debtors Ageing Report on Monthly basis.
- Full in charge for Accounts Receivable – preparation of Sales Invoices, make entries in books of accounts.
- Full in charge for Accounts Payable - checking the invoices, make entries in books and approves for payment.
- Filing Monthly Sales Tax, TDS (Tax Deducted at Source), and Service Tax etc.
- Maintaining Inventory Records for Store.
- To maintain Bank balances and review Overdraft position.
- To ensure that all schedules for balance sheets & profit and loss account items are prepared monthly and are kept up to date.
- Preparation of Monthly Bank Reconciliation for our Company Accounts.
- Reporting to Senior Accounts Manager at regular interval to review of my work.
- Job Title: Account Assistant cum Computer Operator
- Reporting to: Accountant
- Client: Vishweshwaraya University, Government Contracts
- Period: March 2004 to Aug 2006
- Experience: 29 Month
Education
Master of Commerce -
Karnataka University
Dharwad, India01.2009
Bachelor of Commerce - undefined
Karnataka University
Dharwad, India01.2006
Skills
Oracle JDEdwards (Oracle Base Accounting Software)
DECLARATION
I hereby certified that the above statements are true and correct with all my knowledge. After you’ve reviewed my resume, I would welcome an opportunity to discuss your company’s goals and talk to you about the value that, I can bring to your Company or Organization
PASSPORT DETAILS
- PASSPORT NO : 18946225
- PLACE OF ISSUE : DOHA
- DATE OF ISSUE : 2020-06-10
- EXPIRY DATE : 2030-06-09
Timeline
Senior Accountant
KING PHARMA
02.2023 - Current
Senior Accountant + Payroll Supervisor
AL JABER & PARTNERS – CONSTRUCTION & ENERGY PROJECT (W.L.L.)
12.2015 - 12.2022
Senior Accountant + Payroll Supervisor
AL JABER & PARTNERS – CONSTRUCTION & ENERGY PROJECT (W.L.L.)
08.2010 - 11.2015
Accountant
AL JABER ENERGY SERVICES – CONSTRUCTION & ENERGY PROJECT (W.L.L.)
03.2007 - 12.2008
Account Assistant cum Computer Operator
PATRAVALI ENGINEERING WORKS
03.2004 - 08.2006
Bachelor of Commerce - undefined
Karnataka University
Master of Commerce -
Karnataka University