Junaid k
About Candidate
Finance and accounting professional with over 9 years of extensive experience in Finance, Accounting, and Administration across Qatar and India (6 years in Qatar, 3 years in India). Currently serving as a Senior Accountant for UBTJV – Western Taxiway and Stand Development Works at Hamad International Airport, a QR 3.5B project.
My experience includes preparing financial statements, managing month-end and yearend close processes, reconciling bank statements and general ledger accounts, and Audit Coordination (Internal & External). I am also skilled in budgeting, Accounts Payable & Receivables and financial planning, and have consistently provided actionable insights to improve financial performance and support business growth. I am eager to bring my expertise in financial management and reporting to the Company and contribute to your team’s success. I would welcome the opportunity to discuss how my experience can benefit your organization. Please feel free to contact me at +97430790037 or junaidmaimoona@gmail.com.
Location
Education
Work & Experience
o Prepare monthly financial reports and assist in preparing balance sheets, profit and loss (P&L) statements, and cash flow statements, o Manage the closing of books of accounts on a monthly and annual basis. o Handle a wide range of accounts payable and accounts receivable processes and assist in budget preparation. o Process customer bills and payments for services provided. o Perform variance analysis and provide insights into management. o Prepare daily outstanding reports and coordinate with services, reporting to the head office. o Support financial planning, budgeting, and cash-flow management, o Ensure general ledger entries comply with company procedures and International Accounting Standards (IAS/IFRS). o Prepare and manage inward and outward Letters of Credit (LC) and associated documentation. o Arranged Advance Payment Guarantees (APG) and Performance Bonds (PB) from the bank as per contracts. o Support external and internal audits, coordinating closely with auditors (e.g., Ernst & Young) o Perform additional duties assigned time to time to support the business.
o Reviewed statutory audits and finalized financial statements for private companies. o Conducted internal audit assignments for companies with a turnover exceeding ₹50 Crores. o Managed tax audits for companies, firms, and individuals, including preparation and filing of tax audit reports. o Handled GST audits, including the preparation and submission of GST audit reports. o Conducted bank reconciliations and prepared fixed assets schedules.
o Prepared and consolidated financial statements, including notes to accounts for various establishments. o Managed income tax and GST return filings for individuals, firms, and companies. o Prepared projected financial statements and books of accounts. o Filed sales tax returns and prepared income and expenditure statements. o Conducted bank reconciliations and prepared fixed assets schedules.
