Open To Work
AFTAB BHANDILKAR
Senior Accountant
Doha,Qatar
Work Preference
Summary
I have 6 years of experience in Finance and Accounts.
My key skills includes preparation of Management Reports, Consolidation, Audit Reports, Book keeping, Variance Analysis, Budgeting, Bank Reconciliations, direct contact with customer and vendors, Data migration.
Excellent working knowledge on the use of software’s like Xero & Oddo ,MS Excel, SAP and Microsoft Dynamics. Ability to balance multiple priorities & meet deadlines.
I’m desirous of pursuing a career in accounting, finance and financial reporting in a prestigious national or multinational organization.
Overview
6
6
Years of professional experience
1
1
Certification
Work History
Senior Accountant - Multi-Country Operations
Deutschland Technology LLC
Doha
12.2025 - Current
- Prepare and review financial reports as per IFRS, IAS and ad hoc analyses to support management decision-making.
- Oversee GL processes in SAP ERP, ensuring accurate journal entries, reconciliations, and month-end closings.
- Designed and implemented Power BI reports improving forecasting & cross-departmental decision-making.
- Managed cash flow and liquidity to ensure the financial health of the organization.
- Directed quarterly & annual stock counts, reviewed reconciliations to ensure accurate inventory reporting.
- Establish and enforce strong internal controls to protect company assets and maintain financial integrity.
- Managed accounts payable (AP) and receivable (AR), monitored aging reports, and improved collection efficiency.
- Led the preparation of the company's ICV report and financial analysis for continuous improvement.
- Led budgeting and forecasting processes, providing variance analysis and actionable financial insights.
- Facilitate external audits by ensuring accurate documentation and providing clear explanations.
- Analyzed cost structures and implemented cost-reduction strategies to enhance profitability.
- Managed bank facilities and financial instruments; including bonds, LG & LC.
- Work closely with cross-functional teams on special projects and financial workflow enhancements.
- Administered payroll, ensuring accuracy in salary transfers, WPS payments, and settlements.
- Ensured compliance with Qatari tax laws, preparing and filing corporate and statutory returns.
Senior Accountant
HP Industries WLL
Doha
03.2024 - 12.2025
- Managed petty cash reimbursements and replenishments for 12 accounts, ensuring proper documentation.
- Coordinated quarterly and annual stock counts with the stores department, performed reconciliations, and investigated variances to ensure accurate inventory reporting.
- Verified purchase documents, prepared supplier aging reports, processed payments, and coordinated with subcontractors to settle outstanding dues.
- Managed receivables, cash flow, petty cash, loan schedules, and PDC registers.
- Assisted external audits by preparing required documentation and maintaining an accurate fixed asset register.
- Supported treasury operations for multiple bank and credit card, fund transfers & managing bank facilities.
- Prepared and arranged suppliers' and subcontractors' payments according to aging analysis.
- Managed complete financial transactions, including daily bookkeeping, journal entries, and ledger maintenance, ensuring accurate and timely recordkeeping.
- Handle full-cycle Accounts Receivable, including customer invoicing, payment follow-ups, and collections.
- Monitor and manage Aging Receivables reports to reduce overdue balances and improve cash flow.
- Handled end-to-end bank reconciliations, vendor account settlements, and payment processing to maintain healthy cash flow and vendor relations.
- Reconcile customer accounts and coordinate with sales and finance teams to resolve disputes efficiently.
- Prepare monthly AR reports and assist management in decision-making based on receivables analysis.
- Maintained a strong documentation and control system for invoices, receipts, payment records, and other official documents.
- Supported procurement, general office administration, and internal HR functions such as employee records management and leave tracking.
Accounts Executive
Powerweave Software Services Pvt Ltd
Mumbai
08.2022 - 02.2024
- Maintained company financial records using Dynamic Solo and SAP systems, ensuring data accuracy and compliance with internal standards.
- Processed vendor invoices, payments, and customer receipts precisely, ensuring timely and accurate financial postings.
- Collected and reviewed financial data to support month-end and year-end book closures, enabling timely reporting.
- Assisted in monthly forecasting by analyzing accounts payable trends and accurately projecting expenditures.
- Ensured strict compliance with internal controls and corporate policies within the accounts payable process.
- Improved operational efficiency by streamlining AP workflows and implementing an automated invoice processing system.
- Reduced data entry errors by developing and deploying Excel macros for automating repetitive invoice-related tasks.
- Investigated and resolved invoice discrepancies and vendor queries, protecting company assets and maintaining vendor trust.
- Enhanced financial documentation accuracy by organizing and maintaining a structured accounts payable filing system.
Assistant Accountant
F-Dent Pvt Ltd
Mumbai
06.2020 - 07.2022
- Maintained sales and purchase ledgers, bank reconciliations, and managed cash flow.
- Assisted in the month-end financial closing and supported the preparation of financial Statements.
- Resolved discrepancies in vendor/customer invoices and ensured ledger accuracy.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.
- Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
- Collaborated with sales team to resolve billing discrepancies, resulting in improved customer relationships and increased client satisfaction.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
Education
Bachelor's Degree Commerce - Finance & Business Administration
University of Mumbai
Mumbai 06.2018 - 07.2021
Certification
- State Trade Certificate - Accounts Executive, Govt of Maharashtra, 2021, Secured 70%
- Advanced Microsoft Excel & Power BI Training
- Microsoft Office Certification (Word, Excel, PowerPoint)
Skills
- Accounts Receivable Management
- Payroll Processing
- Petty Cash Handling
- Bank Reconciliation
- Financial Reporting
- Aging Receivables Analysis
- DSO Management
- Advanced Microsoft Excel
- Power BI
- Accounts Payable
- Accounts Receivable
- Accounting Software: Xero
- Odoo
- Tally ERP
- SAP FI-CO
- Customer Account Reconciliation
- Invoice Processing
- MIS Reporting
- Credit Control
- Collections
Global Market Analysis & Trading (Part-Time)
Active self-directed study and execution of trading strategies across forex, commodities, and the Indian market; utilizing macroeconomic indicators, chart pattern analysis, and risk management for portfolio diversification.
Additional Information
- Visa Status: Valid Qatar Work Visa (Transferable)
- Driving License: Valid Qatar Light Vehicle License
- Degree Certificates: Attested from India & Ministry of Foreign Affairs (Qatar)
Languages
English
Bilingual or Proficient (C2)
Arabic
Upper intermediate (B2)
Hindi
Bilingual or Proficient (C2)
Marathi
Bilingual or Proficient (C2)
Urdu
Bilingual or Proficient (C2)
Timeline
Senior Accountant - Multi-Country Operations
Deutschland Technology LLC
12.2025 - Current
Senior Accountant
HP Industries WLL
03.2024 - 12.2025
Accounts Executive
Powerweave Software Services Pvt Ltd
08.2022 - 02.2024
Assistant Accountant
F-Dent Pvt Ltd
06.2020 - 07.2022
Bachelor's Degree Commerce - Finance & Business Administration
University of Mumbai
06.2018 - 07.2021