Sowmya Shereen

Organized Accountant with 13 years of managing accurate accounting information, tax return support, bookkeeping and corporate operations. Astute financial professional with keen eye for detail and high level of integrity, works well in large teams in corporate environments. Seeking a position in a reputable company, in the field of Accountancy, Management and Administration, where I can apply my expertise, skills and experience, develop myself professionally and contribute to the success of the company in achieving goals and objectives. 

1. Al Dania Trading Hospitality and Cleaning – Doha Qatar

(June 2022 – Currently Working)

Accountant 

• Prepare and Maintain Journal entries
• Monthly closings and preparation of monthly financial statements
• Reconcile accounts payable and receivable
• Preparation and coordination of the audit process
• Implementing and maintaining internal financial controls and procedures
• Communicate effectively with clients
• Prepares payments by verifying documentation, and requesting disbursements
• Resolve accounting discrepancies and irregularities
• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly Closure accounts
• Monitor and implement all accounts payable check activation and wire transactions
• Check and verify all bank transactions
• Collect and check bank statements on monthly basis

(July 2019 – May 2022)

Accountant 

• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Prepare salary in WPS method
• Reconcile Bank and Visa statements
• Check and Pay online bills 
• Check and Pay for Suppliers and others

(October 2018 to June 2019, on Business Visa)

Accountant

• Handled Petty Cash
• Handled Payments 
• Manage all accounting transactions
• Prepared Salary and Wages
• Prepared monthly closing
• Reconcile Bank, Visa and Suppliers statement

(December 2012 to September 2018)

Chief Accountant

• Maintained accounts of customers (Debtors)
• Maintained accounts of Suppliers (Creditors)
• Prepared salary of all the employees of the company (Payroll)
• Bank reconciliation statement
• Cash flow periodic statement
• Trial Balance (Ledgers Balances)
• Trading and Profit and Loss Account and Balance Sheet
• Management Information System
• Prepared for Audit
• Posted transaction of the day to day accounts
• Prepared Employees Provident Fund
• Prepared Employees State Insurance Corporation
• Handled Foreign Contribution accounts
• Calculate and Prepare VAT Returns
•  Calculate and Prepare Income Tax Returns
• Record and Maintain Journal Entries
• Prepare and Maintain Fixed Assets register
•  Check and Maintain Petty Cash

(May 2009 to November 2012)

Business Information Officer

• Prepared MIS reports to MD,CEO and Managers

(March 2008 to March 2009)

Assistant Accountant

• Prepared Bank reconciliation Statement
• Handled Cash and Petty cash
• Booking and Issuing Flight Tickets
• Handled customers accounts

1. Bachelor of Commerce (B.com) June 2005 from Mangalore University. B.com certificate attested by MOFA Qatar

2.Master of Business Administration in Finance ( MBA Finance), July 2008 From Sikkim Manipal University. MBA certificate attested by MOFA Qatar

3.Master of Commerce (M.com), June 2011 from Karnataka State University