C e Qualification
Proficient in MS Office.
VAT filing & Return.
Strong Analytical skill
Willingness to learn.
Good Organization skill
can do Attitude.
Strong Excel skills.
Date of Birth - 10-01-1985
Nationality - Indian
Hindi, Malayalam, Tamil
SAGE, Excel, Power point
Windows 10, Outlook
Mr.Nazar K.P Managing
contracting Sharjah Mob:
Fathima Group UAE
Seeking a position in Accounts, Finance & Administration with opportunity& growth that would best fit my qualification and develop further my talent & skills for continues career improvement.
Accounts & Finance Executive: Dhafir Holding UAE (2018 Oct- Present) Ø Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Ø Documents financial transactions by entering account information as per GAAP
Ø Recommends financial actions by analyzing accounting options.
Ø Summarizes current financial status by collecting information;
Ø Preparing balance sheet, profit and loss statement, cash flow statements and other reports.
Ø Substantiates financial transactions by auditing documents.
Ø Maintains accounting controls by preparing and
recommending policies and procedures.
Ø Guides accounting clerical staff by coordinating activities and answering questions.
Ø Reconciles financial discrepancies by collecting and analyzing AP, AR, and Bank.
Ø Secures financial information by completing data base backups.
Ø Maintains financial security by following internal controls.
Ø Prepares payments by verifying documentation, and requesting disbursements.
Ø Interpreting accounting policy and regulations.
Management on needed actions.
Ø Prepares DSR and Analyze the variance
Ø Make the Monthly, Quarterly, Yearly Fund requisite report
Ø WPS, ADDC, FTA, filing and Payment follow up.
Ø Management Accounting and decision making on
Ø Produce CF,FF, and fund forecasting Reports.
Ø Making budget and budgetary control.
Ø Contributes to team effort by accomplishing related results as needed.
Ø VAT report making filing to FTA.
Accountant: Fathima Group of companies UAE. (September 2016 – Oct-2018) Ø Maintaining Accounts of Retails, Restaurants, Garages, and Clinics under group. Ø Preparation of Balance Sheet, Profit And Loss Account, Cash Flow Statements and MIS Reports. Ø Inter Branch Reconciliation.
Ø Bank Reconciliation.
Ø Preparation Of Group Daily Sales Report.
Ø Preparation of VAT return schedule Month basis.
Ø Verification of Cash and Cheque Payments.
Ø Preparation of Vendors Cheque.
Ø Assisting to Chief Accountant for Finalization of Accounts and Closing the Books Ø Preparation of Yearly Financial Budget.
Ø Analysis & Reconciliations of Various Ledgers.
Ø Negotiation & Vendor Management. Ø Maintaining Fixed Asset Schedule. Ø Verification and Submission of Monthly Payrolls. Ø Coordinate with Internal Auditors and Meeting Their Requirements Ø Preparations of Leave Salary Settlement and End of Service Benefit Calculation. Ø Preparation of Daily Cash/Fund Flow Statements and Daily Sales Report. Ø Inventory Control and Preparing Accounts Using Accounting Software like SAP and Mycom. Accountant: Al-Mayar Group of companies OMAN (2014 Jan-2016 Apl) Ø MIS reporting to management
Ø Preparation of employee’s payroll.
Ø Budgeting and variance Analyses.
Ø Group vendor payment and vendor management.
Ø Finalization of accounts and Bank reconciliation. Ø Financial statement analysis and reporting
Ø Daily sales Report making
Ø Cash flow statement preparation.
Ø AP&AR Reconciliation
Lecturer in Commerce & Business Management Assabah Arts & Science College Kerala (2012 Jan- 2014 Jan) Ø Lecturing in Accountancy, Finance and Business administration Ø Evaluation and performance appraisal of students of assigned activities Ø Chief Examiner of university examinations.
Ø Organize debates and competition based on recent management and business affairs Ø Guiding graduate and post graduate students in business management for business fest. Ø Evaluation and performance appraisal of students of assigned activities Ø National service scheme (NSS) program officer &state liaison officer under university level Ø Accounting and Auditing of NSS fund distributed by government. Licenses : Valid UAE and Indian Driving license
The above stated information’s are true and accurate. If u gives an opportunity to work with your esteemed organization definitely I will serve my part as well and assist to growth of the organization. 2008-2010 MBA (Finance) Bharathiar University, Tamilnadu, India 2005- 2007 M.com (Finance) from Calicut University, Kerala, India 2002-2005 B.com (Co-operation) from Calicut University, Kerala, India 2000-2002
Higher Secondary Education from M.E.S HSS, Ponnani, Kerala
2000 High school from A.V.H.S Ponnani, Kerala