Anas

Anas

Accountant cum Data analyst
Qatar
Arabic, English, Hindi, Malayalam, Tamil

About Me

Iam a dedicated 4 years experienced accountant and highly qualified.I having masters in finance and graduated in commerce.

Experience

Accountant cum Data analyst

Tp group
Feb 2021 - Present · 5 years 8 months

Vendor management bank reconciliation, accounting receivable, accounting payable I have well experienced in Ms Excel, Ms word and PowerPoint so I can handle data analytics for company executives and managers

Accountant Cum Data analyst

TP Group of Companies
Jun 2022 - Dec 2023 · 1 year 6 months

<p>Processing and reconciling invoices<br>
Verifying expense reports<br>
Handling vendor payments<br>
Working closely with other departments to ensure accuracy and completeness of financial data<br>
Researched process optimization<br>
Identified redundant step in purchase order approval<br>
Suggested elimination of a redundant step in purchase order approval<br>
Reduced processing times by 20%<br>
Audited invoice processing for compliance with three-step process<br>
Reduced overpayments by 15%<br>
Ensured 100% of payments for 3 facilities were processed within deadlines<br>
Processed invoices and expense reports<br>
Analyzed existing vendors vs researched vendors<br>
Negotiated and switched vendors to achieve 20% cost savings<br>
Created interactive dashboards and visualizations in Excel<br>
Communicated complex data and analysis to stakeholders<br>
Improved decision-making and stakeholder engagement</p>

Accounts Assistant

Bismi Home Appliances LLP
Apr 2021 - May 2022 · 1 year 1 month

<p>Managed all accounts receivable matters including billing, collections, write offs, deposits, billable expense charges<br>
Researched and answered questions sent to accounting<br>
Implemented new auditing processes to help maintain accuracy for customer accounts<br>
Checked for inaccurate addresses, payment terms and other account details<br>
Administered an aging report system to help track payment statuses of all accounts<br>
Retrieved and counted cash receipts from the business day<br>
Prepared the deposit<br>
Stored the cash in a secure location until it was deposited<br>
Delivered deposit to the bank or designated deposit drop location<br>
Submitted accounting information through the EDeposit system within 3 working days of the bank deposit</p>

Skills

Accounting Tally Client Management SAP Business One SAP Fico Good Communication MS Excel PowerPoints Problem Solving Skill Microsoft Word Management Experience Data-driven and analytical abilities Critical thinking Problem-solving skills Team leadership Financial Reporting Interpersonal skills Relationship building SAP FICO Tally ERP Quick Books Peach Tree Financial analysis Budgeting Forecasting Accounts payable Invoice processing Expense reporting Vendor management Process optimization Auditing Accounts receivable Billing Collections Write-offs Deposits Aging reports Cash handling Microsoft Excel Data visualization
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