Abhijith Jayakumar
Doha,Doha
Summary
Results-driven Senior Accountant with extensive experience managing financial operations for multiple F&B brands. Proficient in preparing financial statements, ensuring IFRS compliance, automating processes, and developing strategic financial plans. Skilled in analyzing key performance indicators, optimizing cash flow, and providing guidance to junior staff to enhance operational efficiency.
Overview
12
12
years of professional experience
Work History
Senior Accountant
Al Ansari Group
03.2022 - Current
- Prepared and presented monthly financial reports (P&L, cash flow, sales forecasts) for nine F&B brands, ensuring IFRS compliance
- Managed reconciliations of bank accounts, sales, and sub-ledger accounts, ensuring data accuracy and transparency
- Led year-end closing procedures and audits, collaborating with auditors for financial compliance
- Conducted COGS analysis, reconciled procurement invoices, and tracked waste metrics, enhancing financial efficiency
- Optimized cash flow management for 20+ bank accounts, ensuring adequate liquidity for operations
- Supervised junior accountants, improving ledger accuracy, AP aging, and AR collections
- Ensured 100% payroll compliance for 400+ employees under Qatar labor regulations
- Managed tax filing and compliance with regulatory requirements
Accountant
Pulikeezhu Metals Private Limited
03.2019 - 10.2021
- Prepared balance sheets, income statements, and cash flow statements
- Ensured accurate payroll processing, including final salary calculations and statutory deductions
- Assisted in budget preparation and financial forecasting
- Generated and analyzed monthly sales reports, contributing to revenue optimization
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Accountant
Juma Al Nabaoodah Group
07.2015 - 03.2019
- Maintained AR & AP ledgers, ensuring accurate invoice processing and collections
- Prepared monthly sales reports and commission statements
- Assisted in financial statement preparation and reporting to executive management
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Prepared working papers, reports and supporting documentation for audit findings.
Assistant Accountant
Havener Shipping Services LLC
03.2014 - 11.2014
- Prepare monthly sales reports and commission statements based on monthly sales
- Maintain Accounts Receivable & Payable ledgers
- Prepare monthly / weekly and other periodical financial reports
- Perform daily accounting transactions such as creating & posting vouchers
- Assist accounting team to prepare financial statements/reports for the Management
Junior Accountant
Star Engineering & Contracting
03.2013 - 01.2014
- Assisting with the department monthly closing activities P&L Review
- Preparing and posting journal entries
- Prepares payments by verifying invoices and Soa's
- Performed reconciliations of accounts to ensure accuracy of data, resulting in a significant reduction of discrepancies
- Developed and maintained accurate client databases and vendor records, ensuring data integrity and accuracy
Education
MBA - Finance
Anna University
Tamil Nadu, India06.2012
Bachelor of Science - Mathematics
MG University
Kerala, India03.2009
Skills
- Accounting Software
- MS Dynamics 365
- Tally
- Microsoft Excel
- Financial Analysis & Reporting
- Cash Flow & Budget Management
- IFRS Compliance & Auditing
- ERP System Implementation (Oracle)
- Payroll & WPS Compliance
- Team Leadership & Mentorship
- Financial statement review
- General ledger updates
- Month-end closing management
- Accounts payable management
Languages
English
Malayalam
Hindi
Tamil
Personal Information
- Nationality: India
- Driving License: Qatar, India
- Visa Status: QID With NOC
Training And Certificates
- Excel Tables – Udemy
- Financial Accounting in Excel - New Business - Udemy
Timeline
Senior Accountant
Al Ansari Group
03.2022 - Current
Accountant
Pulikeezhu Metals Private Limited
03.2019 - 10.2021
Accountant
Juma Al Nabaoodah Group
07.2015 - 03.2019
Assistant Accountant
Havener Shipping Services LLC
03.2014 - 11.2014
Junior Accountant
Star Engineering & Contracting
03.2013 - 01.2014
MBA - Finance
Anna University
Bachelor of Science - Mathematics
MG University
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