Jamal Perikanchira

 JAMAL PERIKANCHIRA OBJECTIVE Offering experience across functional sectors of Finance/ Accounts & Business Analysis; seeking challenging assignment in applications like SAP B1/ Tally / Peach Tree / Quick books team with growth-oriented organizations PROFESSIONAL EXPERIENCE ABU KHALIFA TRADING AUG 2021 – JUN 2025 Accountant Doha, QATAR (ERP : SAP B1) • Handling Tamween Food group related part accounts • Reconciliation of balance sheet accounts • Prepration of schedules –Prepaid/Accrued/Salaries and Wages/Audit fee/FA • Prepration of Expense comparison on monthly financial statements along with notes and explanations • Reporting – DOH/DSO/Sales Report/Monthly FS/DOP • Assist in Audit with necessary documents and schedules QATAR CHOICE TRADING AND CONTRACTING Mar 2019– JUL 2021 Accountant Doha,Qatar (ERP : Tally) • Petty Cash handling- makes sure all supporting documents are in order and all the expenses are approved, posting in appropriate ledger, reviews all account entries then prepares a summary of recommendations. • Prepares Financial Statements of the company, communicating external auditor for Statutory Audits • Reporting – Preparing weekly, monthly, quarterly and yearly reports to facilitate decision making and  provide summary of recommendations designed to improve profitability. ABEER EDU CITY May ’16- Nov ’ 17 Senior Executive –Finance and Accounts Calicut, India • Budgeting and Control- Preparation of Weekly/Monthly budget for Multi specialty hospital project and Medical College with consideration of Implementation schedule . • Account Receivable management – controlling collections & reduced customer balances through proper system. • Cash flow & working capital management, Bank, AP, AR Reconciliations, Handle Cash & Checks from Clients and arrange to deposit to Banks, Petty Cash handling booking and reimbursement, posting all Bank Transactions. HAMID HUSSAIN AND COMPANY May’14 – March ‘16 CHARTERED ACCOUNTANTS Audit-cum Accountant Perinthalmanna, India • Computerized accounting in General Ledger, Account Receivable, Account Payable, Payroll, Fixed Assets etc • Auditing :Verification of day book entries with ledger, subsidiary ledger, purchase register, sales register, and stock register. XEROX SERVICES INDIA Oct’ 11 – Feb’ 14 Analyst Cochin, India • Project: Worked on Firmenich (Europe) ERP software: SAP project; conducted system study and formulized technical & functional specifications for the solution provided. • Efficiently managed the overall daily operations in ways consistent with strategic goals and performance targets directly related to posting, clearing GL account and monthly reconciliations of expenses, etc, SIEMENS INFORMATION PROCESSING SERVICES PVT, LTDFeb’ 09 – Feb’ 10 Officer (Process, ERP software: SAP) Bangalore, India • Processed Invoices and Credit memo; managed Email and customer support to business units and was directly reporting to the Team leader. • Implementing Control measures and metrics for consistent accuracy across teams & required domain; Responsible to prepare MIS reports; manage resource allocation within the team and ensure cross training to meet Service Levels. EDUCATIONAL CREDENTIALS Post Graduate Diploma in International Business and Finance ▪ De Montfort University, United Kingdom Bachelor of Commerce : Calicut University Certifications : SAP FI/CO , Tally ,Peach Tree ,Quick Books ,Manual Accounting Process Computer proficiency: APA(Advanced certification in personal computer application),MS Excel (Microsoft certification) Date of Birth: 25th December, 1981Languages Known: English, Hindi and Malayalam Driving License : Qatar, India , India References: Available on Request