km sajeeth

With Ten Years experience as a 
Finance professional 
Executive (8 +Yrs in Qatar), I am adept Accounts
payable, Receivables and Costing / Purchasing,
Financial Reporting and supervising. Moreover, while
my on the job experience has afforded me a well-
rounded skill set, including first rate organizational
and communication skills, I Excel at:
@ Streamlining Processes for improved efficiency.
@ Project Future trends with proficient and
proactive analysis.
@ Resolving discrepancies promptly and developing
ways to Prevent Future issues.
My Expertise Areas;
Accounts payable & Accounts Receivable
Complex Inventory Reporting, costing &
Reconciliations
General Ledger Entries and Audits
Month End Reconciliation & Analysis
Reporting & Documentation
Vendor Relation & customer Service
Financial Statements & Preparation
Accounting Policies and Principles
Analytical & Critical Thinker
Business Accounting Process Improvements
Microsoft Office Proficient
In addition to my experience and personal qualities,
have a solid educational foundation and a passion for
accounting. I am extremely enthusiastic about your
company's focus and would welcome the opportunity
to contribute your continued growth.

WORK EXPERIENCE ABC Corporations Accountant -2010-2012 Al mana group – Senior Accountant -2013 -2017 Finance professional CEVA Logistics May 2018 –Sep-2022 AREAS OF EXPERTISE/ RESPONSIBILITIES Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account discrepancies, and issues of non-compliance. Contributing to the development of new or amended accounting systems, programs, and procedures. Performing other accounting duties and supporting junior staff asrequired or assigned Manage accounting assistants and bookkeepers Verify, allocate, post and reconcile accounts payable and receivable Analyze financial information and summarize financial status Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Participate in financial standards setting and in forecast process Prepare financialstatements and produce budget according to schedule Direct internal and external audits to ensure compliance Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Completion of debtor statements Preparation of Business Activity Statements and Instalment Activity Statements

Bachelor of Finance International Financial Report Standard (IFRS) Diploma in Computerized Accounting (cash book, General Ledger, journal, Debit credit, sales purchase Registers, Fixed Assets Registers, stock &inventory, profit loss accounts, balance sheet, forecast budget and variances) Accounting Packages –Quick book, myob, Accpack, Tally, Peachtree