Manager Digital Marketing
Resume:
CV – Senior Accountant
NOUSHAD AMBALATH VEETTIL
Mobile: 052*******, 050*******
Email: adcjya@r.postjobfree.com
Sharjah, United Arab Emirates
Finance & Accounts Professional
An experienced accounting and finance professional with expertise in strengthening companies to lead in highly competitive situations; versatile, high-energy professional, successful in achieving business growth objectives within turnaround & rapid changing environment. Professional Summary
A competent Accounting & Finance professional over all 12 years and about 11 years of experience in UAE, Sound knowledge in financial reporting & Handling ERP Software such like SAP FICO, advanced trained from authorized SAP center with global Certificate. My Strength
Work Under Pressure
Hard Working
Trust Worthy
Quick Learner
Well Communication
Team Player
Self-Motivated
Handling ERP
Financial Reporting & Accounting
(Book Keeping)
Accounts Finalization
MIS Preparation & Reporting
Cash Flow Statement
Tax Accounting & Return Filing
Internal Audit & External Audit
Coordination
Receivables & Payables Management
Accounts Reconciliation
Handling Bank Operations
Office Administration
Cost Controlling
Cash Management
Payroll Management
Hands on experience in managing financial accounting, receivables & payables management, preparing ledger books, bank and accounts reconciliation, finalization of accounts & external audit preparation & coordination.
Hands on experience in different Financial, Accounting software and good exposure in ERP systems.
Experienced professional as a Sr. Accountant & capable of working independently and managing small team in accounting, Finance department in any type of industry.
Capable of designing and implementing accounting systems & procedures as per regulatory and legal requirements.
Hands on experience in registering and filing Tax with the regulatory authority as per the tax regulations.
Achievement oriented professional with excellent people management skills and an ability to manage change with ease.
CV – Senior Accountant
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Capable of working under pressure & meet deadlines and can handle multiple tasks effectively and very much flexible with time.
Possesses excellent organizational skills and can work well independently. Professional Experience:
Senior Accountant
Al Kamil Water Treatment LLC / Royal Pack Plastic Products LLC (Run by One Management) Sharjah & Ras Al Khaimah, United Arab Emirates
Reporting to Management
Period : From 1st August 2017 to till
Al Kamil is leading company for RO Plant manufacturing in overall UAE and Royal Pack is largest distributor for disposable products in Sharjah and Dubai. Job responsibilities:-
Financial and Accounts Reporting
Preparation of Monthly reports such like Budget & Forecast, MIS, Cash Flow, Analyzing actual & projection report, Cost management, Revenue analyzing report & Ageing report.
Credit control and managing accounts payable.
Bank reconciliation, Customers/Vendors reconciliation, Monthly or yearly adjustment entries, Asset Management, Provisions/Accrued entries and Journal entries.
Internal auditing, Coordinating & preparing assets/prepaid schedules for external auditing.
Monitoring and assisting to accounts team for the financial transactions.
Tax filing & submitting to FTA, Assisting office documentation, PRO & Administration works.
Payroll processing, Preparing staff benefits and final settlement.
Handling banking & related operations.
Arranging & preparing Government documentation for Legal procedures. Senior Accountant
London Landscaping & Facilities Management LLC (Website: londonlandscaping.com) Abu Dhabi (HO) / Dubai Branch
Reporting to Finance Manager
Period: 1st April 2014 to 26th July 2017
It is leading FM and Landscaping Company, having HO Abu Dhabi and Branch in Dubai and Sharjah
Job Profile:
Financial Reporting
Preparation of monthly journal entries in a timely and accurate manner.
Perform monthly reconciliations of general ledger accounts.
Review of balance sheet transactions to ensure accuracy, sufficient documentation and ensure all balances are properly supported and recording correcting entries as required. CV – Senior Accountant
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Bank reconciliation.
Prepare monthly provision of accrued expenses.
Prepare and maintain Fixed Assets master and run monthly depreciation.
Prepare and produce financial statements & MIS reports – P&L account, Balance Sheet, Cash Flow statement, Budgets.
Review all inter-company transactions and generate invoices as necessary.
Prepare and produce variance analysis report for actuals v/s budgeted. Accounts Payable / Purchasing
Process invoices including data entry, matching of invoices and validating approvals.
Reconciliation of vendor payments and attending to follow up from vendors.
Prepare, review and process the payments as per the purchase orders and agreements with vendors and suppliers.
Ensure subsidiary ledgers on accounts payable agree to the general ledger.
Verifies all requests for payment as per company credit facility and policy.
Process payment via cheque, bank online transfer.
Monitor and reconcile the bank accounts daily with payments to the vendors. Accounts Receivable / Invoicing / Sales
Issuance of Quotations, Sales order, Invoice to the clients.
Manage collection process.
Ensure completeness of invoices submitted to client to facilitate timely payments.
Maintain an updated list of Outstanding Receivable and follow up past due invoices through calls, emails or personal visits.
Make a monthly reconciliation of AR and generate a report for upper management.
Settle discrepancies with clients.
Accountant
Mediapolis FZ LLC Mars Media Services LLC Generation C MFZ LLC Website: (mediapolisme.com/ marsmedia.com / generation.com) Dubai Media City, Dubai, UAE
(From: 4th February 2008 to 31st March 2014)
Dubai based media representative & digital marketing agency group founded in UAE in 2002. Job Profile:-
Verify or/and approve different accounting items (expense/revenue/ assets), ensuring accuracy and right allocation into the books.
Verify and issue payment vouchers/Credit/Debit notes/cheques as required, ensuring all relevant supporting documents and approvals are obtained.
Ensure fund availability before releasing payment.
Ensure timely closing – monthly, quarterly and yearly.
Ensure credit facility terms and conditions are strictly adhered to through verifying the processes and submitted documents from client and sales rep. CV – Senior Accountant
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Monitor debtor/creditor ageing report on a regular basis and follow-up with debtors/creditors for payments and report abnormal cases to the reporting manager.
Reconcile/verify daily collections, vendor statements, accounts receivables, bank statements, etc. with system reports, cashier report and bank deposit slips, supporting documents Etc.
Reconcile receivables on a regular basis and notify any discrepancies to the concerned parties as well as reporting manager.
Conduct periodic reconciliation to ledger control accounts as directed by manager.
Prepare any other reports as directed by supervisor.
Prepare management information data for analysis purpose as required.
Ensure timely generation of different system reports and Company reports and other financial reports/statement.
Supervise the Accountants ensuring accurate and proper maintenance of accounts.
Provide guidance and assistance to the team as requited and address any issues escalated and resolve disputes with clients as required.
Monitor daily uploading of data (receipts and invoices) from Operation to Financial system and ensure day-to-day data transfer activities are performed timely and accurately.
General Support. Admin & PRO Department)
Assist in preparation of company Budget.
Assist in monthly/yearly closing of accounts.
Assist in external auditing.
Attend queries from principal, clients and vendors. Education Qualification:-
Master of Business Administration (Finance)
Madurai Kamaraj University, India 2007-2009
Bachelor of Commerce (B. Com - Accounting).
University of Calicut, India 2004-2007
Advanced Diploma in Manual and Computerized Accounting Accounts Academy (Chart of Accounts Associates)Thrissur 2007
Certificate SAP–FICO
Cast Institute – Thrissur Kerala (Certificate Approved by SAP)
Perusing CMA (The Institute of Management Accountants - USA)
(Expecting on December 2020)
Computer Skills:-
Operating system : Windows / Linux
ERP Software : SAP FICO, Oodoo ERP USA, Sage 50 UK, Zeno ERO, Tally ERP, Foxpro. Office package : Ms Office (Ms Excel, Ms Word, Ms Power Point) CV – Senior Accountant
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Other IT Skills : Trouble shooting Network (LAN/WAN), Software and Outlook Language : Visual Basic, DOS
Other Achievements:-
Implemented timesheet system in current organization to analyze the actual client/project profitability and resource competency.
Implemented new ERP Software, migrated all data history and drawn Chart of Accounts as per the nature of business (Al Kamil Water Treatment & RO Plant Manufacturing LLC & Royal Pack Plastic Trading LLC)
Personal Information:-
Date of Birth : 1stMay 1983.
Visa : Employment Visa (Transferable)
Sex : Male
Marital Status : Married
Nationality : Indian
Languages known : Malayalam (native), English, Arabic, Hindi, Tamil. Driving License : Valid UAE Driving License
Reference available on request.
Contact this candidate