SAMEER MON KT
Doha
Summary
Capable of handling comprehensively and independently the accounts up to finalization with administrative skills. Able to keep several sets of ledger for multiple companies and able to work under minimal supervision. Well conversant in self correspondence with excellent communication skills. Over fifteen years of experience in the field of key accounting positions
Overview
16
16
years of professional experience
Work History
Senior Accountant
KTK INTERNATIONAL TRADING & SERVICE
08.2021 - Current
- Key Responsibilities:
- 1. Financial Management.
- Prepare monthly, quarterly, and annual financial statements and reports.
- Monitor cash flow, accounts receivable/payable, and ensure proper working capital management.
- Develop and implement internal financial controls and accounting policies.
- 2. Accounting Operations.
- Oversee general ledger, billing, inventory accounting, and revenue recognition.
- Supervise and review day-to-day accounting entries and journal vouchers.
- Reconcile bank statements, vendor statements, and customer accounts.
- 3. Budgeting and Forecasting.
- - Prepare annual budgets in coordination with department heads, especially in Food Trading and AC Services.
- Analyze variances, and suggest corrective actions.
- Support management in strategic planning and financial projections.
- 4. Cost Control and Analysis
- Track and control direct and indirect costs for both food trading and AC services.
- Analyze profit margins by business segment and service type.
- Recommend pricing strategies based on cost and market analysis.
- 5. Compliance and Audit
- Liaise with external auditors, tax consultants, and regulatory bodies.
- Prepare for audits, and ensure clean and timely audit reports.
- 6. Team Management.
- - Lead and mentor junior accountants and finance assistants.
- Coordinate with sales, procurement, and service departments for proper financial documentation.
ACCOUNTANT
MARSANA FOOD STUFF W.L.L
03.2017 - 07.2021
- Key Responsibilities:
- 1. Accounting & Financial Records
- - Maintain accurate general ledger entries for food purchases, sales, and expenses.
- - Record daily transactions related to inventory, receivables, and payables.
- - Handle bank reconciliations and petty cash accounting.
- 2. Inventory & Cost Management
- - Monitor and record inventory movement (inward and outward) of foodstuff products.
- - Conduct regular stock audits and reconcile physical stock with accounting records.
- - Apply accurate costing methods (FIFO/Weighted Average) for valuation.
- 3. Purchases & Supplier Management
- - Verify supplier invoices against LPOs, delivery notes, and GRNs.
- - Coordinate with the procurement team for timely invoice processing and payments.
- - Track import purchases, shipping documents, and customs duty costs.
- 4. Sales & Receivables
- - Process sales invoices and post customer payments.
- - Follow up with the sales team on collections and outstanding receivables.
- - Reconcile sales orders, returns, and discounts.
- 5. Monthly & Year-End Closing
- - Assist in monthly closing processes and generate P&L and balance sheet reports.
- - Prepare audit schedules and assist external auditors.
- 6. Tax & Compliance
- - Maintain compliance with local accounting laws and company policies.
Jr. ACCOUNTANT
VALMAX TRADING CO. W.L.LL
09.2016 - 02.2017
- Key Responsibilities:
- 1. Daily Accounting:
- Record day-to-day financial transactions (purchases, sales, expenses).
- Maintain cash, bank, and petty cash books.
- Prepare customer and supplier ledgers.
- 2. Invoicing and Billing:
- generate and issue sales invoices.
- Follow up with clients for payments.
- Verify purchase bills and match them with delivery notes.
- 3. Inventory & Stock Accounting:
- Assist in maintaining accurate stock records of dates, nuts, and related products.
- Support monthly physical stock verification.
- Coordinate with the warehouse for stock movement entries.
- 4. Banking and Payments:
- Assist in bank reconciliations.
- Prepare payment vouchers, receipts, and journal entries.
- Deposit or withdraw cash or cheques from the bank when required.
- 5. Financial Reporting:
- Support the preparation of monthly financial reports.
- Provide data to the senior accountant for tax returns and compliance.
- Maintain records for audit and inspection.
- 6. Other duties:
- Filing and documentation of account records.
- Support during year-end closing.
- Any other accounting tasks assigned by management.
Accounts officer
PEE VEE AAR DEVELOPERS
07.2009 - 09.2016
- Control over all accounting and financial matters.
- Handling, maintaining, and finalizing the account.
- Preparation of year-ending schedules and accounts for audit.
- Managing accounts receivable and payables.
- Reconciliation of Bank, Debtors, and Creditors.
- Maintaining purchases and sales.
- Dealing with the sales tax office, income tax, and C forms of different clients.
- Managed accounts payable and receivable processes to ensure timely transactions.
- Oversaw audit preparations, coordinating with external auditors to facilitate smooth reviews.
- Improved financial accuracy by streamlining accounts payable and receivable processes.
Education
Bachelor of Commerce - B.com-Finance
Calicut University
Kerala, India01.2008
Skills
- Experience in Financial accounting and Auditing
- Bank reconciliation
- Strong knowledge in Accounting
- Financial management
- General ledger oversight
- Budget preparation
- Cash flow analysis
Timeline
Senior Accountant
KTK INTERNATIONAL TRADING & SERVICE
08.2021 - Current
ACCOUNTANT
MARSANA FOOD STUFF W.L.L
03.2017 - 07.2021
Jr. ACCOUNTANT
VALMAX TRADING CO. W.L.LL
09.2016 - 02.2017
Accounts officer
PEE VEE AAR DEVELOPERS
07.2009 - 09.2016
Bachelor of Commerce - B.com-Finance
Calicut University
PERSONAL DOSSIER
- Father’s Name : ABDULLA KT
- Permanent Address : Kolothum Thoudika House P.O. Edavanna Malappuram Dist. Kerala, Pin – 676541
- Date of Birth : 1986-12-10
- Nationality : Indian
- Marital Status : Married
- Gender : Male
- QATAR Driving License : 28635665393
- Visa Details : Employment Visa
- Passport Details : S8552458 –Expires-15-09-2028