Saju Bhaskaran
About Candidate
Dear Hiring Manager,
I am writing to express my interest in the Finance Coordinator / Chief Accountant position in your organization. With over 17 years of GCC experience in finance and accounting across healthcare, trading, manufacturing, and FMCG sectors, I bring strong expertise in managing end-to-end accounting operations with accuracy, compliance, and efficiency.
Currently, I am working as a Finance Coordinator at Brite Medical Centre, Doha, where I handle financial reporting, budgeting and forecasting, accounts payable and receivable, vendor management, and audit coordination. I actively support senior management by providing accurate financial data and ensuring adherence to accounting standards, internal controls, and regulatory requirements.
Previously, I served as Chief Accountant at Technology Aid for Trading Phones and Computers, where I was responsible for financial statement preparation, general ledger management, payroll processing (WPS), bank and vendor reconciliations, inventory control, and internal and external audit support. My experience also includes working as Branch Accountant at Intercoil International Co. LLC and Accountant at Al Raqeeb Universal Group (KSA), giving me broad exposure to multinational and multi-sector accounting environments.
I hold a Master of Commerce (Finance) and am proficient in Microsoft Dynamics (ERP), QuickBooks, Odoo, Tally, and MS Excel. I am known for my ability to work under tight deadlines, maintain strong financial controls, and contribute effectively to organizational decision-making.
I am confident that my skills, experience, and commitment to accuracy will allow me to add value to your finance team. I would welcome the opportunity to discuss how my background aligns with your organization’s requirements.
Thank you for your time and consideration. I look forward to the opportunity to discuss my application further.
Yours sincerely,
Saju Bhaskaran
Location
Education
Work & Experience
Prepare and analyze monthly financial reports for management review
Manage budgeting and forecasting processes
Ensure accurate recording of all financial transactions in the accounting system
Coordinate with departments to compile and interpret financial data
Handle accounts payable and accounts receivable
Manage vendor relationships and payment cycles
Ensure compliance with financial regulations, internal controls, and policies
Assist in annual audit preparation and provide supporting documentation
Maintain updated knowledge of accounting standards, tax laws, and procedures
Prepared financial statements (Income Statement, Balance Sheet, Cash Flow)
Maintained general ledger and posted monthly journal entries
Managed AP, AR, and ageing reports
Performed bank, cash, and vendor reconciliations
Controlled sales invoices, collections, purchases, inventory, and stock transfers
Prepared supplier payments with reconciliation statements
Managed payroll processing (WPS)
Handled petty cash and expense controls
Conducted periodic physical inventory verification
Supported internal and external audits with accurate documentation
Maintained general ledger and prepared monthly journal entries
Assisted in monthly reporting and audit requirements
Performed cost analysis on projects and production
Prepared related party invoices and reconciliations
Conducted bank, cash, PDC, and credit card reconciliations
Managed intercompany, customer, and vendor reconciliations
Reviewed sales and purchase transactions
Prepared AR & AP ageing reports
Monitored customer credit limits
Conducted inventory verification and closing stock reconciliation
