Assistant Accounting

Objective

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.

Company Profile:

DYN TRADE UK LTD (provide online trade on eBay, Amazon)

Preparing financial documents such as invoices, bills, and accounts payable and receivable

Managing rolls

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.

Oracle

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.

Date:

Place: Qatar

MOHAMED SADIQ BACKER KUNNATHERI

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