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Accounts Payable Sales

Location:
Dubai, DU, United Arab Emirates
Posted:
March 25, 2017

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Resume:

SHOBIN SUNNY

*/*/****

DUBAI

971*********

aczg89@r.postjobfree.com

CARIER OBJECTIVES

Intent to build a carrier with a leading corporate with committed smart working people which will help me to expose myself fully and values to my responsibility and strive to excel.

EDUCATION

Secured Bachelor’s Degree in Commerce from St.Joseph’s College Moolamattom Affiliated to Mahatma Gandhi University(2009 – 2012).

Passed Tally Financial Accounting Programme from Tally Academy March 2012.

Passed Senior Secondary School Certificate Examination from St.Augustin’s H.S.S under Board of Higher Secondary Examination(2007 – 2009).

Passed Secondary school Examination from St.Augustin’s H.S.S under Board of Secondary Examination(2007).

EXPERIENCE

Organization : BLUE STAR Refrigeration and Air conditioning

THODUPUZHA, INDIA

Functional Area : Accountant

Duration : MAY 2012 TO OCTOBER 2013

Responsibilities:

Tally

Prepare company accounts and reports

Enter day to day transaction in timely manner

Enter Purchase, sales and returns

Enter and record accounts payable and account receivable

Prepare and handover Bank statements and accounts

Prepare and submit trail balance, profit and loss account

Create stock item and add items

Stock verification in warehouse

Preparation of salary statement and payroll

Pricelist setting

Voucher posting

Invoice creation

Keep the records up to date and properly

Answering queries from client, sites and enquires

Organization : CHALMERS ENGINEERING

DUBAI, U.A.E

Functional Area : Store In Charge

Duration : NOVEMBER 2013 TO Currently working

Responsibilities:

Invoice handling and keep the records

Voucher entry and posting to records

Maintain petty cash accounts

Stock verification

Submit reports to top level

Time sheet preparation

Answering queries from managers, engineers, site in charge, suppliers etc. through phone and emails.

Keep the records up to date and properly

Receives all incoming shipments

Verify and inspects for conformity to appropriate purchase order

Notifies and delivers received items to addressee

Receives,classifies and credits returned or reclaimed materials, supplies and equipments and replace them in stock according to the existing storage system

Unpack material, supplies, equipments .verify article received against packing list and purchase order

Inspects incoming materials for wear damage or defects if any report it to the vendor

Records receivables in stock records

Issue articles upon the requisition and keep the records

Assemble materials from requisition form and arrange transportation facility

Writes up purchase requisition to maintain adequate inventory of materials and supplies and initiates special orders for materials and part for special job

Co ordinates with engineering department regarding materials for planned jobs

Co ordinates with purchasing section on materials relating to purchase, inventory and non inventory items according to the specifications, requirements and standards

SKILLS

Applications : M S Office (MS Word, MS Excel, MS Powerpoint)

Accounting packages : Tally ERP, Peachtree

PERSONAL DETAILS

Date of Birth : 16/01/1992

Marital Status : Single

Nationality : Indian

Gender : Male

PASSPORT DETAILS

Passport No : K 4282996

Date of Issue : 23/08/2012

Date of Expiry : 22/08/2022

DECLARATION

I hereby declare that the above mentioned information is correct up to my knowledge responsibility for the correctness of the above mentioned particulars.

Shobin Sunny



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