sowmya shereen

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

2. Al Mashata Beauty Center and Spa – Doha Qatar

    (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

3. Al Dania Trading Hospitality and Cleaning – Doha Qatar

  (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

4. CSI Lombard Memorial Hospital - Udupi, India

   (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

5. Manipal Press Limited (Udayavani) –Manipal,India

   (May 2009 to November 2012)

Business Information Officer

• Prepared MIS reports to MD,CEO and Managers

6. Air travel Enterprises India Limited- Mangalore,India

    (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