Curriculum Vitae

Mohamed Munaf Chullipermbil

Mob: +971-**-*******

E-mail: ac6cqo@r.postjobfree.com

Objective

Seeking a position with an organization, which would offer the opportunity for advancement and effectively utilize prior experience, demonstrate expertise and abilities.

Key Skills and Experience

More than 17 Years (13 Years in UAE) of “Accounts” & “Admin” experience.

Advanced exposure in Accounting standards, policies, procedures and regulations with innate ability to relate theory with practice.

Possess very good communication, analytical and numeric skills. Excellent in MS-excel & Knowledge about various Accounting ERP systems like SAP R3, Sage Accpac, Tally, Peachtree & Tataex.

Ability to manage the situation and work according to the condition.

To have control over matter by excellent planning and execution.

Educational Qualification

Bachelor of Commerce (B.Com)

(1998 -2001)

Sardar Patel College

Osmania University

Hyderabad –India

PROFESSIONAL & TECHNICAL QUALIFICATION:

Successfully completed the following courses:

MS Office Packages

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Microsoft Access

Accounting Packages

SAP R3

Sage ACCPAC

Peachtree (Sage Accounting)

Tally

Daceasy

TataEx

Driving License

Holding a valid UAE LMV Driving License.

Work Experiences

1. Working in Mitsubishi Corporation Trading Middle East FZE, Dubai, U.A.E.

Position held : Senior Accounts & Admin Executive

Period : Since December 2010 to till date

Job Profile:

Reporting to the Finance Manager on daily basis.

Dealing with banks, scrutinize all bank transactions, checking & verifying all entries and preparing reconciliation statements to overcome discrepancies, if any.

Checking & verifying invoices raised by operations department, cross check all particulars & posting in accounting system.

Preparing payment schedule, checking & verifying the payments in online banking and coordinated with higher officials to release payments.

Checking & verifying LC documents and coordinating with Banks for Negotiation, Acceptance & Reimbursement etc.

Checking & verifying of Employee claims such as Business trip expenses, Entertainment Expense, Vacation Allowance etc.

Assisting in all finance related matters like LC Discounting, financing from Subsidiary companies etc.

Monthly closer of accounts includes monthly revaluation of Bank, AR/AP & GL a/c’s and checking & verifying closing journal entries such as depreciation, accrued entries etc.

Preparing MIS reports with key data on outstanding receivables / payables, Cashflow etc. and submitting to higher officials

Preparation and maintaining of Fixed Asset Register.

Renewal of office lease and trade licenses.

Renewal of company house apartments

Purchase of new vehicle and other assets by preparing comparisons, getting approvals from the management.

Renewal of company vehicles, fleet policy insurance, business package insurance.

Renewal and New Medical Insurance for all staff.

HR Related works including applying for new visa, visa renewal, visa cancellation and calculating all benefits and compensation at end of service.

2. Worked for Alaska Trading, Dubai, U.A.E.

Position held : Accountant

Period : From July 2005 to November 2010

Job Profile:

Preparation of Financial Statements. (Balance Sheet, Profit and Loss Account and Cash flow Statements)

Ensure a proper routine accounting system in the organization

Liaison with various institutions like Accounting Firms, Banks & other Financial Institutions

Experienced in maintaining various Accounts / Stores records.

Preparing Bank Reconciliation Statements

Preparation of vouchers and voucher support verification, getting approval for vouchers and giving clarifications (Payments, Receipts, Petty cash)

Banking-Daily deposits follow up for payments, control of Post Dated Cheques.

Analysis and reclassification of Assets

Preparing Export Invoices and Packing List

Drafting Letter, File allocation.

Updating Database.

Salary transfer through WPS (Wage protection system).

3. Worked for Kalyan Foods & Beverages Pvt Ltd., Hyderabad, India

Position held : Accountant

Period : July 2001 to Feb 2004

Job Profile:

Maintenance of Books of Accounts.

Preparation of Financial Statements viz. Profit & Loss A/c, Balance Sheet and Cash Flow Statement.

Preparation of Interim Financials and Bank Reconciliation Statements on a monthly basis.

Creditors reconciliation

Banking-Daily deposits follow up for payments, control of Post Dated Cheques.

Preparation of Invoices, Delivery Notes

Checking and controlling of Petty Expenses.

PERSONAL DETAILS:

Date of Birth : 27/05/1980

Gender : Male

Nationality : Indian

Marital Status : Married

Passport No : K2001006.

Date of Issue : 05/01/2012

Date of Expiry : 04/01/2022

Visa status : Residence visa.

Language known : English, Hindi, Malayalam & Telugu.

Summary:

I am a candidate worthy of consideration. I am well respected in my profession as an upstanding, hardworking individual who can be counted on to "Get the Job done". I enjoy working and dealing with different people and have a strong determination to succeed in my chosen field. I have been known as a quick learner, self -starter and have an ability to handle a task efficiently and deliver on Deadlines.

Mohamed Munaf

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