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<pre>Array ( [var] => cut_url ) </pre> Resume for Abdul Malik M. for Administrative / Clerical / Support / Accounting & Auditing in Doha, Qatar. Search More Resumes for Administrative / Clerical / Support on #DD81JXJ3D

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Resume for Abdul Malik M. for Administrative / Clerical / Support / Accounting & Auditing in Doha, Qatar

Occupation: Administrative / Clerical / Support Industry: Accounting & Auditing
Country: Qatar City: Doha
State: Ar Rayyan ZIP: +974

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To Date:
The Human Resource Manager
Sub: Applications towards a suitable vacancy
Dear Sir,
In an endeavor to obtain a position that would further polish my professional career in line with
my educational qualifications, experience and abilities; I hereby submit my candidature for
suitable position in your esteemed organization.
My background couple with my BANKING & Trading experience spanning over Seven Years I
am looking for opportunities, as I believe it can provide accelerated value addition in terms of
work exposure and in return, I am confident of contributing significantly to the team efforts.
Please fine attached a copy my resume, which outlines my experience and my qualifications in
further detail. I am looking forward to have an opportunity to discuss my qualifications and
experience with you in greater detail
Thanking you.
Mob: + –
+ –
OBJECTIVE To work in an organization which offers opportunities to enhance
Knowledge and responsibilities with suitable progress in career
Mar Still Date SBA Group Doha Qatar.
Accountant cum Administration
Supervise and monitor day to day Accounting operation
Prepare the Monthly wise Invoice to Peach tree.
Follow the customer for outstanding payment.
Ensuring timely deposit of cash and cheque in the bank
Maintenance of General Ledger
Review / Preparation of daily Journal Vouchers for all expenses with all supporting documents
Checking / Reviewing of Journal Vouchers for correctness and proper approval
Checking the correctness of all the daily transaction entered in the system
Reviewing / Preparing Bank Reconciliation
Calculation of Staff vacation pay and providing necessary information of personnel department
for calculation of staff benefits
Preparation of budgeted income statement based on data provided by the different department
Preparation reports to monitor performance against budget and to highlight areas with major
To monitor cash sales and petty cash
To support higher management for any info needed for effective decision making
Keeping up to date record of all accounting transaction
Providing any financial information needed at store or country level
Provide the Monthly report for sales & Collection of outstanding payment to higher management.
Visiting the delinquent customer office push the payment.
Giving the highest standards of customer service at all times.
EXPERIENCE DMA STAFF Credit Admin DepartmentMortgages
Credit Admin Assistant Mortgages
• Process of Mortgages Application
• Process of Valuation
• Arranging of land department registration
• Checking With offer Letter
• Checking With DCL Direct from Developer
• Update of DSR ReportDisbursement summary report
• Retrieval of Home lone files on the requisitions of Credit Admin.
• Deportment
• Provide Docs For Collection Deportment for Legal Action.
• Support with Recovery Officer for Legal Action.
• Checking the Loan Documents in the files to process for archival.
• Data Entry of Loan files, received from Credit Admin Deportment
for Archival.
• Linking of Original Loan Documents such as security Cheque,
Certificate Guarantor letter, Under taking letter, sales purchase
Agreement, Developer Payment receipts, Land Department Docs,
Life Insurance Docs, Property Insurance etc., all Docs Tracking
with Excel Sheet to their respective loan files.
• Received. Declined Files from Offer Letter Team, Send to Data
Storage Company Info Fort and tracking with Declined files in
• Sent all outgoing mails and received incoming mails.
• Support With Sales Team Provide Further Advance Docs from Old
Disburse File.
• Arrange Department Stationary For All Staff.
• Received Request from Disbursement Department. For Partials
Disburse cause.
July – April MASHREQ BANK Dubai UAE
Metro File Out Source Company
Supporting Staff – Process Team Credit Card, Personal
• Recevied loan and card files from sales team
• Process the file for verification the all information from the file
• Checking the Loan & card files Documents in the to process for
• Data Entry of Loan card files, received from Mashreq Banking
Group for archival.
• Linking of Original Loan Documents such as Security Cheque,
salary Certificate, Guarantor letter etc., to their respective loan &
card files.
• Sent the all approved files Loan & Card to Credit team
Dubai –UAE
Accountant cum Administration
• Accounting up to finalization and Yearly Trial Balance and Balance
• Accounts Reconciliation Accounts Receivable/Accounts Payable.
• Monitoring Cash Disbursement Expenses.
• Follow up of Debtors/Creditors and Reconciliation of their
• Prepare Bank Reconciliation Statement and dealing with Bankers.
• Handling Post Dated Cheques.
• Giving the highest standards of customer service at all times.
• Dealing with telephone orders and enquiries.
• Preparing Daily and Monthly Statements.
• Follow up of management decision with departmental heads.
Bachelor of Commerce B.Com
– APTECH COMPUTER Tamilnadu – India
Diploma in Information Systems Management
PROFICIENCY Office Package : MSWord, MSExcel, MSPowerPoint
Operating Systems : MSWindows & & XP
Accounting packages : Tally & Peach tree
Date of Birth : th May
Nationality : Indian
Gender : Male
Marital Status : Married
Language Known : English, Hindi, Malayalam & Tamil
Communication : Mobile: +
Email :
• Strong Interpersonal and communication skills.
• Dynamic Enthusiastic and Creative Individual.
• Fast learning qualities
• Good organization skills.
• Able to work under pressure and meet deadlines.
Reference Available On the Request.

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