Jawwad Kadli

Highly numerate and detail-oriented Finance Professional who can support enhance the finance function's efficiency and productivity by delivering the required reports and targets within the timeline and also applying a wide range of knowledge acquired through years of experience and education to achieve personal and organizational goals.

WORK EXPERIENCE

Feb 2021 to Feb 2022:

Worked as Senior Accountant, with M/s.  Vijay Arabia Fire and Security Systems W.L.L., Doha, Qatar (A Subsidiary of Al Jaber Group, Doha Qatar).

Duties and Responsibilities

• Collect suppliers' / Clients/ bank statements of accounts, and reconciliation of accounts
• Prepare and Processing & recording of 

1. Supplier Payments
2. Aging report and follow-up with clients for payments
3. Payroll
4. Leave settlements and End of Service Benefits

• Effective liaising with the company's auditors to ensure that the accounts are audited within the set time and the reports are in conformance with Global Accounting Standards.

Reporting: Prepares Monthly/ Quarterly Financial Reports and reporting to Higher level Management.

May 2011 to Jan 2021:

Worked as General Ledger Accountant, with M/s.  Arabian Supply Center W.L.L., Doha, Qatar (A Subsidiary of Al Jaber Group, Doha Qatar).

Duties and Responsibilities as an Accountant

• Recorded of AP invoices, Incoming Payment (Payment Receipts), Bank Deposits, Outgoing payments (Supplier Payments), prepayments, Accruals, and Provisions
• Reconcile Customer, Supplier and G/L, Bank Accounts
• Prepared and Process & recorded 

1. Supplier Payments
2. Aging report and follow-up with clients for payments
3. Preparation of AP Ageing reports
4. Collection report
5. Fixed Assets History, and forecast report

• Creation of Customer, General Ledge, and vendor accounts.
• Passed entries relating to fixed assets

1. Purchase
2. Sale
3. disposal,
4. Depreciation Expenses

• Implementing standards for Warehouse functions
• Send statements of accounts to Clients and assisting in the reconciliation of accounts clearing the pending reconciling items
• Assisting Finance Manager in preparation of Budget and Forecast reports based on historical data.

Reporting: Prepared Monthly/ Quarterly Financial Reports and presented to Higher level Management.

Duties and Responsibilities as an Administrator

• Prepared and Processed  

1. Payroll, bank Transfer Letter, and SIF File (WPS System), Verification, and Uploading to the bank
2. Documents relating Leave application, resignation, and termination of services for employees and Processing of Employee leave and End of benefit as per Labor Law of Qatar
3. Documents relating to Hiring, arranging interviews, liaising with the HR Department for issuance of visas, and arranging medical appointments for Visa processing

• Liaised with HR department for issuance of RP, renewal RP, licenses, and permits
• Updated and maintained Employees Master, Employees Personal Data files
• Arranged Documents for Business Trips, visas, and Air ticket arrangements

Feb 2010 to Apr 2011: 

Worked as Accountant, with M/s.  Pinnacle Construction LLC, Doha, Qatar (A Subsidiary of Al Jaber Group, Doha Qatar).

Duties and Responsibilities

• Vouched Purchase documents
• Reconciled of Supplier accounts
• Prepared and Processed of Supplier payments
• Effective liaise with the company's auditors to ensure that the accounts are audited within the set time and the reports are in conformance with Global Accounting Standards

Dec 2007 to Feb 2010: 

Worked as an Accountant (Account Receivables), with M/s. Hewlett Packard, Bangalore, India

Duties and Responsibilities

• Reconciled Accounts Receivables

Notable Credits with HP invent

Received multiple Spot award from Operations Manager for having the lowest invoices which are not flown to GL (General Ledger) from sources system/ sub-ledger.

• Received twice Reward and Recognition for excellent and effective work for ensuring the flow of transactions and reporting the lowest open balance for Accounts Receivables for the first time from the start of the process.
• Received Team of Quarter award for having lowest open balance for Receivables accounts for the quarter.
• Received appreciation several times from customers including the country Finance Controller for excellent work.

Jun 2005 to Oct 2007:

Worked as an Accountant with M/s. Pride Management Services Private. Ltd. Bangalore, India 

Educational Qualification

Bachelor of Commerce (Financial and Cost Accounting), from Karnataka University, India in the Year 2005.