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Senior Accountant

Dubai, Dubai, United Arab Emirates
10000 AED
November 15, 2018

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Najmudheen Nalakath Mobile: +971-**-*******


Looking for a better opportunity where my skill and accounting experience are leveraged for the growth of the organization. I am interested to be the part of decision making of the organization to increase the efficiency profitability and to develop better working environment CAREER SUMMARY

11.1 years of Accounting experience

8 years of experience in AR, AP, FA and GL modules

Work experience in SAP, MS Navision ERP and MS Excel EDUCATIONAL SUMMARY

Post graduate in Business Administration (MBA - Finance) from Periyar University, India.

University degree in Commerce ( from Calicut University, India. WORK EXPERIENCE

Name of organization : Sands International, Dubai Sands International is the largest distributer of mobile, IT and consumer electronics and services across GCC and having 500 million turn over.

Current Role (February 2016 to till date): Senior Accountant KEY RESPONSABILITIES AND ACCOUNTABLITIES

Receivable and credit control

Monitor aging report to control collection and overdue receivables

Preparing action plan on recoveries of overdue receivables, agreeing on timelines on the actions and ensuring follow up

Risk analysis and order release

Review customer credit terms in accordance to company guidelines and recommend update credit facilities to customers

Responsible for ensuring accuracy of invoice produced and timely delivery to clients

Publish weekly AR aging report to sales team and follow up on collection

Other duties as delegated from time to time DGM Finance or any other person designated in their absence

Maintaining customer payment history and Grade

Accounts Payable

Ensure payments are made to suppliers in line with guide lines and agreed terms

Control issue of purchase orders within budgeted limits

Approval and release petty cash within company policy

General Accounting

Oversee monthly closing activities – reconciliation reviews accruals, provisions and trial balance review, GL sub ledger matching

Ensure proper recording revenue for all sales, discounts and promotions, set up of processes and systems to ensure proper accounting of all and ensuring tight system controls

Oversee Fixed Asset recording, physical count and controls

Monitor Intercompany reconciliation and ensure closure of open items

Internal Audit

Action Plans for any observation in internal audit and ensure completing the action plan within the committed time frame

Worked as a Senior Accountant in Mukundan And Associates, Tax Practitioners And Auditors, Perinthalmanna Road, Valanchery, Malappuram, Kerala, India from February 2015 to September 2015.

Maintaining various books of accounts

Preparing and finalizing Balance sheet and Profit and loss account for Clients

Conducting statutory audit and reporting to the management

Preparing and Filing of Audit Report as per Companies Act

Preparing and filing of Income tax and Sales tax returns

Worked as a Senior Accountant in Al Manama Group, Ajman, U.A.E from September 2011 to January 2015. (Manama Group is a 500 million turn over company in retail sector with 18 outlets across UAE and more than 1200 employees. The group has also separate division of industrial laundry, fully fledged bakery division and educational institutions)

Preparing payments to suppliers and monitoring fund flow

Account Receivable follow up with customers for payments and account reconciliation

Managing customer ledger entries and day to day receipts via cheques and bank transfers

Proper follow up of credit card receivables

Reconciliation: Supplier Ledgers, Customer Ledgers, Bank Accounts

Intercompany invoicing and follow up for getting payments or credit to proportionate accounts

Position performed

Account Receivable

Account Payable

Intercompany Account Reconciliation

Bank Reconciliation

Preparing monthly Financial Reports to the Management.

Payments to suppliers and monitoring fund flow

Worked as an Accountant in Latheef And Associates, Tax Consultant And Accountants, Valanchery, Malappuram, Kerala, India for the period from 1st January 2007 to 28th February 2011.

Book keeping

Preparing and Filing of Audit Report as per Companies Act

Preparing and filing of Income tax and Sales tax return SKILLS

Hardworking & committed to work and good relationship with colleagues

Maintain duties & responsibilities and work under pressure PERSONAL DETAILS

Name : Najmudheen Nalakath

Date of Birth : 21-05-1983

Sex : Male

Marital Status : Married

Nationality : Indian

Passport No : R 2423910

Driving License : India, UAE

Visa Status : Employment

Languages Known : English, Hindi, Arabic and Malayalam I assure that the above furnished details are true to the best of my knowledge and belief Thanking you,

Yours truly

Najmudheen Nalakath

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