CV for the position in Finance & Accounts

Object ive

Seeking a position in Finance with a well-known Organization, where I can utilize my experience & skills. Pro le

• 12 years experience in Accounts.

• Have done Accounts up to Finalization and all Accounts related jobs.

• Experienced in MS Excel, MS Word & Accounting Package –Tally.

• Experienced in Microsoft Dynamics GP (ERP Solutions).

• Orbit Oracle Accounting Package.(ERP Solutions).

• Have done Payroll and Inventory Control.

• Experienced in Procurement / Purchase & Aging Analysis.

• Handled Cash Book, Ledger, Loan Register, etc.

• Familiar with MIS and Cash ow.

• Preparation and Maintenance of Purchase Bills and Sales Bills, Purchase and Sales Ledger, Debtors and Creditors Ledger, General Ledger and also Stock Register.

• Handled Cash Book, Bank Book with reconciliation and Bank Transactions.

• Veri ed Stock Registers, Trail Balance, Balance Sheets, Audit Reports, etc.

• Polite, friendly & having very good planning and coordination skill. Employment Hi story

2009-Till date / Sr. Accountant

MAB Facilities Management L.L.C. U.A.E

• Handling Accounts Payable & Receivables includes Accounting Purchase/Sales Invoices, payments follow up, vendor reconciliation & disbursing vendor payments.

• Handling Hire purchase transactions.

• Reconciliation of Accounts with Group Companies.

• Preparing Bank Reconciliation Statements.

• Handling daily banking transactions and Bills discounting & TR processing.

• Preparing projected monthly Cash flow Statements.

• Preparing Weekly report and Monthly P&L report.

• Preparing Monthly Financial Reports.

• Year end closing financial works & coordinating with External Auditor for Financial Audit. 2007-2009 / Accounts O cer

Intertel Electronics L.L.C.

Business Partner of Virgin Mega Store U.A.E

• Branch In charge for Accounts Payable & Accounts Receivable for several branches across GCC.

• Preparation Monthly P&L of each branch.

• Coordinating with External Auditors for Financial Audit.

• Stock verification with actual stock.

• Bank reconciliation, Vendors reconciliation.

2005-2007 / Accountant

Go Rent a Car

• Preparation of Sales Invoice and Posting.

• Preparation of Monthly Sales report and Debtors against report.

• Systematic Payment follow-up with debtors.

• Purchase Invoice Posting & monthly expenses booking.

• Preparation of vendors & customers ageing report to the management.

• Coordinating with Financial Audit.

• Assistance to accounts manager for monthly financial reporting. PO Box No . 95811, Duba i, Un i t ed Ar ab Emi r a t e s mob +971**-******* *********@*****.***

SUMESH. P

2003-05 / Accountant

Sulfex Fibre Products, Bangalore, India.

• Handled Cash Book, Bank reconciliation, Bank Transactions and Loan Register.

• Preparation of Stock Registers, Trail Balance, Pro t &Loss, Balance Sheets.

• Have done Purchase & Aging Analysis.

• Preparation of Sales Bills, Purchase and Sales Ledger, Debtors and Creditors Ledger, General Ledger and also Stock Register.

• Have done Payroll and Inventory Control.

• Assist to Chief Accountant for Monthly Financial & Yearend Financial jobs.

• Preparation of Debtors outstanding aging report. 2002 - 03 / Asst. Accountant

Infra Tax Consultancy, India.

• Sales & Purchase Invoice Booking.

• Assist to Accountant to Submitting Tax return to government authority.

• Assist to the accountant to month end closing work.

• Handled Cash Book, Bank Book and banking transitions. Pro ciency

• Handled Cash Book, Bank Book with reconciliation, Bank Transactions, cash ows and banking transitions.

• Accounting up to Finalization and Monthly & Yearly Trial Balance.

• Coordinating and supervising the various accounting functions assigned to sta .

• Preparation and Finalization of Financial Statements.

• Follow up of Debtors / Creditors and Reconciliation of their Accounts.

• Handling Accounts Payable, dealing with vendors, checking & verifying invoices.

• Handling Bank Reconciliation Statement / Bank Correspondence.

• Preparation of Final Financial Statement / Cash ow & forecasts of expenditures.

• Monthly & daily reports for all the nancial transactions / goods & material transactions. Educational Quali cation

• MBA in Finance & Banking from Vinayaka Mission University, India.

• B. Com. from Calicut University, India.

• Pursuing CMA

• Accounting Package –Tally, Peachtree and Daceasy.

• Proficiency in Advanced MS Excel & Word

• Microsoft Dynamics GP (ERP Solutions).

• Orbit Oracle (ERP Solutions).

• Syros (ERP Solutions).

Personal Details

Sex Male

Nationality Indian

Date of Birth 10/03/1978

Marital Status Married.

Language Known English, Malayalam, Hindi, Kannada and Tamil. Permanent Address Puthiyadathil House, Kandakkai P.O, Mayyil, Kannur Dt.

Kerala, India.

Passport No F 4703825

Place of Issue Kozhikode, India

Visa Status Transferable Visa

Contact this candidate