Desired Position: Accounts Assistant/ Junior Accountant/ Accounts Cler

Resume

ShahimAbdulrahim

Dubai, UAE

Email : ********@*****.***

Phone :052-***-****

Career Objective:

Secure a responsible position in finance & accounting and to serve as an Accounts Assistantin an

Organization which gives me a platform to share my breadth of experience and abilities effecting mutual

employee and employer growth and success.

Professional Summary:

• Having over 6 years of Experience in the Finance, Accounting, Auditing, Banking and Taxation.

• Served as CA Article with a Certified CA of The Institute of Chartered Accountants of India.

• Proficient in preparing and maintaining statutory books of accounts with extensive knowledge in

handling taxation & audit related matters.

Work Experience:

Name of the Company Position Duration

EXL Services LTD, Kerala, Indi Senior Associate April 2012 To Dec 2014

Prasad Vidhyadharan& Co, Kerala Articled Assistant Jan 2008 To Oct 2011

Accounts Experience:

• Expert in Accounts Payable, Accounts Receivable, Cash Management, General Ledger and

Inventory

• Experienced in preparing financial statements like Trial Balance, Profit & Loss a/c, Balance

Sheet, Cash Flow statement, Ratios and Analytical points on Financials.

• Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement

• Expertise in managing the Fund Management

• Expertise in audit preparation of yearly financials in audit format and submitting to auditors for

auditing

• Strong in interaction with Auditors for Finalization of Accounts

• Experienced in preparation of monthly Bank Reconciliation statement & steps initiated to correct

books of accounts.

• Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors

Outstanding list and reporting to Management.

• Well versed in preparation of department wise MonthlyCollection Report.

• Expertise in reconciliation of receivable & payables with their respective statements

• Expertise in dealing with banks for issue of Letters of Credit and Bank Guarantee

• Supervising and coordinating subordinates to ensure in smooth accounting.

• Handling correspondence with Business Clients, Suppliers and Banks

• Enhanced the credibility of finance function by generating accurate and timely MIS Reports

Audit Experience:

• Vouching of Cash and bank payment vouchers, Journal Voucher, Credit and Debit note etc, so as

to authenticate the figures appearing in the Books of Accounts of the client.

• Ledger scrutiny of accounts and steps initiated for correcting books of accounts in accordance

with AS and Auditing standard.

• Verification of Banks Reconciliation Statements and inter branch account reconciliation to ensure

correctness of books of accounts.

• Physical verification of Fixed Assets and its documents, Cash, Stock etc.

• Statutory, Concurrent &Revenue audit of various banks.

• Internal Audit of companies

EducationalQualifications:

Course Board Year Score

CA - CPT Institute of Chartered Accountants of India 2007 67%

B.Com University of Kerala 2007 63%

Intermediate in

HSE, Kerala 2004 67%

Commerce

Matriculation SSE, Kerala 2002 73%

Technical Qualifications & Achievements:

• Proficient in Tally Accounting Package

• Proficient in MS Office

• Completed Computer Training Course conducted by ICAI

• Worked with Win ManSaral Tax software &RPU return preparation utility software for ETDS.

• Experience in various Payment Software like Wall street, AS 400 etc.

• Experience in Marine Accounting Software’s like IMOS Veson, Softmaretc.

• Participated in Global Data Migration of Ocean Transportation Companies.

• Received various award from Exl (Going extra mile, extra miler, Customer Appreciation etc).

Personal Profile:

14thMay 1987

Date of birth :

Nationality : Indian

Sex : Male

Marital Status : Single

Languages Known : English, Hindi & Malayalam

Passport& Visa Details:

Passport No : J3943332

Date of Issue : 29/04/2011

Date of Expiry : 28/04/2021

Place of Issue : Trivandrum

Visa Status : Visit Visa

Visa Valid Till : 27th March 2015

Declaration

I hereby declare that the particulars furnished above are true, correct and complete to the best of my

knowledge and belief.

Place : Dubai ShahimAbdulrahim

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