Senior Accountant above 10 yrs experience

SADIQUE C.P

Mobile: 009**-**-*******

Email: adbb8b@r.postjobfree.com

Dubai, UAE.

Senior Accountant / Shipping Documentation Executive (Import & Export)

Detailed-oriented and vibrant professional: currently seeking a progressive role leveraging my experience and expertise in handling Accounts and Shipping Documentation.

Well knowledge in Finance/ Accounts and Shipping Documentation with total 18 years of UAE experience. (10 years in Accounts and 8 years in Shipping documentation (Import & Export))

Education Qualification:

Bachelor of Commerce,

University of Calicut, India.

Technical Skills / Certification

Proficient in the use of MS Office (word / Excel / Power point / Outlook)

Worked with Tally, QuickBooks, Fox pro, VAX, TRADE SHIP, CODA Finance, TRUST

International Computer Driving License 4.5 Course (ICDL 4.5)

CUSTOMS CLEARENCE Certificate by DSAA (Dubai Shipping Agent Association)

Areas of Expertise

Finalization of Accounts Bank Reconciliation Product Costing

Accounts Payable (AP) Accounts Receivable (AR) Payroll processing

MIS / Financial Reporting Good Analytical Skill Customer Service

Shipping Documentation Import / Export

Career Highlights

1)Yemkay Trading Co, Bangalore, India

Senior Accountant (Mar. 2017 to Aug. 2019)

Duties & Responsibilities

Preparation of Monthly and Annually Financial statement viz. Balance sheet, Profit & Loss Account and preparation of other Management information report.

Responsible for all activities pertaining to monthly closing of company ledgers and payroll.

Organization and control of month/quarter/year end closing transactions

Preparation of cash flow forecast and submit to management weekly basis

Maintain strong relationships with the Customer, Banks, accounting firms

Ensure timely preparation of Tax returns (Goods Return Tax GST, Income Tax)

Reporting Sales Analysis to Sales Tax Department and Income Analysis to Income Tax Department.

Review & approve payment vouchers & journal entries

Preparation and submission of Annual Audit Schedules of Provisions and Accruals

for the year

Reconciliation of Ledger Accounts, Group company Accounts and Bank Accounts

Monthly review of Supplier ledger and submitting report to Management

2)United Arab Shipping Co. (UASC), Dubai.

Accountant / Shipping Documentation executive (Apr 2002 to Aug 2016)

Duties & Responsibilities (Accounts /Jan 2010 to Aug 2016)

Bookkeeping, Preparation of Journal and statement of accounts

Reconciliation of Ledger Accounts, Group company Accounts and Bank Accounts

Prepare timely & reliable management information reports on quarterly and yearly basis

Preparation of debit notes to various principles, agents and customers

Proper verification and timely processing of expense claims

Handling Receivable & Payable Accounts

Reconciliation of Monthly statement of THC, Demurrage & storage

Demurrage / Storage calculation and invoicing to Customers

Handling of petty cash

Issue of cheques

Duties & Responsibilities (Documentation / Apr 2002 to Dec 2009)

Responsible to handle Export booking queries

Coordinate with Jebel Ali port, Sharjah Port, Khorfakkan port Authorities to sort out the issues related to releasing the EMPTY CNTR and accepting the full container

Arrange approval for Special Equipment & IMCO cargos

Prepare and submitting the container booking forecast report to Capacity Management Team

Submit load list before Vessel cut off time

Communicate with Load port in case Discrepancies found on import manifest declaration

Finalizing Discharge list of Import Containers

Uploading import EDI manifest to PORT & CUSTOMS on time

Issuing Delivery order after checking the terms and conditions on B/L and proper endorsement from the consignee on the B/L

Handling switch B/L and cross trade Invoices

3)Al Usrah Supermarket, Dubai. (Branch of Zainalabedin Alkhaja Group)

Supermarket & Wholesale dealers for Household items

Accountant and inventory controller (Jan 1999- Jan 2002)

Duties & Responsibilities

Preparation of periodical financial and Management information report viz. Balance sheet, Department-wise Profit & Loss Account, Sales Analysis, Gross profit Analysis and Expense Analysis

Bookkeeping, preparation of Journal and Bank payment Vouchers, handling sales proceeds and petty cash, these are done in a computerized environment

Credit control: Collecting information on the credit worthiness of new customers. Updating Customers Account reviewing customers credit status and follow up on payments

Controlling local Purchase: Ensuring that goods are purchased only after prior Management approval and at the optimum price

Supervision of storekeeper who is responsible for receipt and issue of goods

Controlling of creditor’s payments depending up on their credit terms

Strength : Adaptability, Accuracy, Technical & analytical skill, Quick learner,

Time Management, Ability to work under pressure, Dedication, Good team player

Interest : Cricket, Football, Reading, Chess

Reference : Available on request

PERSONAL DETAILS

Full Name : Sadique Chalikandy Peedikayil.

Nationality : Indian

Date of Birth : 30.05.1975

Marital Status : Married

Driving License : Valid U A E Driving license

Language known : English, Hindi, Malayalam, Tamil & Kannda

Visa status : Visit Visa / UAE (Valid till 31/01/2020)

Contact this candidate