Aspiring to be a part of dynamic & fast growing organization having motivational work environment, and I am looking for a challenging assignment that will foster my career advancement and long-term relationship in an organization where my education, experience and talent could make significant contribution towards organizational objectives.
Company : SALAM STUDIO & STORES
Designation : Credit Control Assistant
Duration : 27 Th November 2017 to Current
Company Profile: Ownership and operation of department stores; ownership and operation of clothing, accessories, footwear and bags retail outlets.
Check customer’s credit and approve or deny applications based on company standards and requirements
Negotiate payment plans with customers and set up loan terms and conditions
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
Reconciling complex accounts that have been escalated from the AR team.
Monitoring debtor balances to ensure a reduction in debtors DSO
Ensuring credit and collection policies and procedures are followed within your team
Liaising with customers, as well as internal personnel including the sales team
Chasing outstanding debt via telephone and email to recover outstanding payments
Cash and Cheque posting and allocation when paid
Setting credit limit for customers
Processing credit note
Followed up with customers to collect information and verify details
Visited premises of customers to collect payments directly
Performed checks of customers creditworthiness and current situations
Conveyed credit terms and conditions.
Company : DYN TRADE UK LTD
Designation : Accountant Assistant
Duration : 2nd February 2016 – 5th July 2017.
DYN TRADE UK LTD (provide online trade on eBay, Amazon)
Preparing financial documents such as invoices, bills, and accounts payable and receivable
Completing financial reports on a regular basis and providing information to the finance team
Completing purchase orders
Assisting with budgets
Completing bank reconciliations
Entering financial information into appropriate software programs
Managing company ledgers
Processing business expenses
Coordinating internal and external audits
Verifying balances in account books and rectifying discrepancies
Verifying bank deposits
Managing day-to-day transactions
Recording office expenditures and ensuring these expenses are within the set budget
Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
Posting daily receipts
Preparing annual budgets
Completing the year-end analysis
Reporting on debtors and creditors
Handling accruals and prepayments
Managing monthly budgeting tasks
Encoding accounting entries for data processing
Sorting financial documents and posting them to the proper accounts
Reviewing computer reports for accuracy and meticulously tracing errors back to their source
Resolving errors in financial reports and correcting faulty reporting methods
ACCA (Pursuing) from BPP University London
BBA from Calicut University in 2015
PLUS TWO from Board of HSE, Kerala in 201
SSLC from Board of CBSE in 2010
Advanced knowledge of Accounting package TALLY ERP 9
Proficient Knowledge in M.S Office.
Team player with accounting and administration expertise with vast exposure to various business functions.
Can adapt quickly to varying business cultures.
Quick at learning new concepts and technologies and putting them to use.
Good communication and interpersonal skills.
Strong organizational skills and ability to manage multiple tasks in parallel.
Strong analytical skills and attention to detail.
Good business acumen for problem solving.
Competency with large ERP systems.
Confidence to deal with a range of stakeholders.
Excellent time management skills and ability to priorities a demanding workload.
Passport Number: R3908156 Date of Issue : 12/10/2017 Date of Expiry : 11/10/2027 Place of Issue : Malappuram Visa Validity : 26/12/2017
I hereby declare that the information furnished above is true to the best of my knowledge and belief.
MOHAMED SADIQ BACKER KUNNATHERI