SHIVSHANKAR SHARMA
About Candidate
To,
The Hiring Manager
RE: FINANCE MANAGER / CHIEF ACCOUNTANT APPLICATION
Dear Hiring Manager,
I am writing to apply for the **Finance Manager / Chief Accountant** position. With an **MBA in Finance** and over **20 years of Gulf-based experience**, I offer expertise in high-level financial reporting, budgeting, and VAT compliance across sectors like FMCG, Construction, and Automotive.
In my recent roles, I have managed end-to-end finance operations—preparing monthly P&L statements, managing multi-million-dollar cash flows, and overseeing WPS/payroll processing. I am proficient in **SAP, Odoo, and Tally Prime**, ensuring 100% accuracy in statutory audits and IFRS compliance.
Currently based in **Doha with a valid Qatar ID and Driving License**, I am available for immediate joining. I am confident my leadership and financial acumen will add immediate value to your organization.
Thank you for your time and consideration. I look forward to discussing how I can support your finance team.
Sincerely,
Shivshankar Sharma
M:+974-77646451
Location
Education
FINANCE
Financial Accounting and Management
Work & Experience
• Prepare weekly aging reports for Accounts Receivable and Payable with accurate posting.
• Control inventory based on purchase and sales stock movements.
• Generate daily customer invoices for completed job work.
• Compile monthly timesheets, salary statements, and WPS transactions for banking.
• Analyze costing reports based on spare parts consumption for vehicles.
• Prepare monthly Profit and Loss Accounts and Balance Sheets.
• Generated weekly cash flow reports and PDC schedules for payables and receivables.
• Maintained daily cash book and petty cash transactions across multiple projects.
• Allocated expenses to projects, ensuring accurate transaction categorization.
• Updated daily, weekly, and monthly reports with bank reconciliation.
Managed salary and WPS transfers for freelance and office staff.
• Oversaw purchase operations, including quotations, purchase orders, advance payments, de- livery orders, and invoices.
• Supported internal and external audits by updating accounting systems and files.
• Managed all accounting operations, including A/R, A/P, GL, and payroll.
• Implemented and advised on accounting systems and internal controls.
• Liaised with banks for company facilities (LC, overdraft, term loans, and refinancing).
• Prepared budgets, forecasts, and variance reports.
• Delivered weekly, monthly, and yearly financial reports.
• Supported audits and minimized arrears through financial statement analysis.
