RESUME

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O b j e c t i v e
- Looking forward to work as Accountant in stimulation and challenging environment that will convert my potential in to
performance and recognition for hard work, honesty and sincerity and thereby contributing to the growth of an
organization and myself.
s u m m a r y
- More than 8 years of experience in Inida, UAE & Qatar in the respective field of Accounts & Administration.
- Strong ability to work effectively with multiple tasks and stringent deadlines.
- Professional Team Player with efficient communication skills.
- Can adopt new environment very fast.
e d u c a t i o n
- Master of Business Administration in Financial
Management (M.B.A from Annamalai University)Tamil
- BSc Mathematics from University of Pondicherry
. Higher secondary education from Kerala Board
. Advance Diploma in Computerized Financial
Accounting(Manual & Practical-Tally,Peachtree,Dac
Easy, Tata Ex)from Sree-Shankaracharya computer
center Kannur, Kerala-India
.Doing CCA(Certified Chartered Accountant)from IIBMS
,Mumbai-India
2008-2009
2003-2006
2001-2002
2006
2016
e x p e r i e n c e
Al Baker Trading Group of Companies 2015 Aug– Present
Accountant. Doha – Qatar
Ahmed Khalil Al-Baker Trading Group is the one of the top Leading General Trading Company in Qatar. The
Company includes Pharma and Real Estate.
N O O R U L A M E E N
Doha, Qatar
Mobile: +974-74 768 768
E-mail:noorulameenam@gmail.com

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Responsibilities:
 Handling petty cash and cash Imp rest.
 Preparing Bank Reconciliation monthly Basis.
 Maintaining and Updating Fixed Asset Sheet.
 Passing Depreciation entries on monthly basis.
 Fixed Asset and Inventory Taking monthly basis.
 Assisting Finance Manager in month end closing of Accounts.
 Checking and verifying payroll and Employee Benefits calculation.
 Preparing Schedules for prepayment, Provision and Accrued Expenses monthly and Yearly Basis.
 Assisting Finance Manager in Finalization of Accounts end of Months.
 Assisting and Co-coordinating with Auditor while auditing.
 Assisting Finance Manager in preparing Budget and forecasting
Globe Cargo L.L.C
Accountant. Mar.2014-April.2015
Dubai-U.A.E
The company is importing all type of electronic items, mobile and accessories from china.
Responsibilities:
 Responsible for payables and Receivables
 Responsible for maintenance of petty cash
 Preparation Bank Reconciliation statements daily and monthly basis
 Entering all data entries in the system.
 General Ledger entry including accruals and prepayments.
 Chasing outstanding Customer account.
 Responsible for employee’s payrolls.
 Prepation of Final Accounts.
Deyarco Furniture Factory LLC Oct.2010-Sep.2013
Accountant Ajman-U.A.E
The company is to manufacturing of home linen and Bed linen items and having manufacturing and Distribution
rights in G.C.C and various European countries of well renowned brands such as Barbie, Hot wheel, Fulla, Real
Madrid Football Club, Manchester united football Club, FCB Barcelona, Juvents, Football Club and many
others)
.
Responsibilities:
 Responsible for Day to Day transactions.
 Responsible for bank fund Transfers.
 General Ledger entry including accruals and prepayments.
 Follow up Debtors/Creditors and reconciliation of their accounts.
 Responsible for Payable and Receivable reports and distributing (MIS) the report on monthly basis.
 Preparation of Bank Reconciliation Statements on monthly basis.
 Responsible for maintenance of petty cash
 Responsible for employee’s payrolls.
 Preparation of Final accounts.

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Along with Deyarco Furniture Factory LLC also handling the accounts of Spectrum Bed Linen Industry
LLC and Fun Product International Fze, Ajman both these companies are sister concern of Deyarco
Furniture Factory LLC, Ajman.
Akshaya Associates Kerala-India
Account. Assistant Feb.2004-April.2006
The company is distributing lab equipments, Chemical.classwares surgical hospital wares.
Responsibilities:
 Responsible for payables Receivables and distributing (MIS) the report on monthly basis.
 Preparation Bank Reconciliation statements (MIS) on monthly basis.
 General Ledger entry including accruals and prepayments.
 Responsible for adding all kinds’ costs related to inventory.
 Chasing outstanding Customer account.
 Responsible for employee’s payrolls.
 Preparation of final accounts
.
K E Y S K I L L S A N D C O M P E T E N C I E S
 Extensive Knowledge of excel spread sheets.
 Knowledge and expertise Tally and Peachtree.
 Knowledge and Expertise Oracle JDE Edwards
 Excellent customer services & communication skills.
 Ability to handle large volumes of Invoices
p e r s o n a l d e t a i l s
Passport Number : G3164194
Date of Expiry : 28-06-2017
Marital Status : Married
Visa Status : Residency Permit with company Sponsorship
Qatar ID. Number : 28235654515
Date of Expiry : 15-08-2016