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Accountant Manager

Location:
Dubai, Emirate of Dubai, United Arab Emirates
Posted:
June 30, 2020

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Resume:

RAFEEQUE KALATHINGAL

Armada Towers P*, Cluster P Jumeirah Lake Towers, Dubai, UAE Mobile: 009**-**-***-****

Email: add7zh@r.postjobfree.com Skype id: rafeeque878

Summary

Self-motivated account receivable, payable, general accountant offering a strong work ethics and determination to complete tasks to a timely manner. Accurate and detail-oriented with extensive book keeping and clerical knowledge. Capable professional with a verifiable record of accurate book keeping and skill in working with customers, vendors and management.

Highlights

Invoice Management >Finance Administration

Complex problem solving > Strong communication skill

Account Reconciliation > Document control

Effective time management > Team player

Financial Reports > Mathematical Skills

Internal control

Experience

Armada Medical Centre, JLT, Dubai July 2016 to Apr 2020 General Accountant

Accounts Receivable

Accounts payable

Payroll

Reconciliations-Bank,Debtors,Creditors,Inter company

Insurance claims allocation

Daily Income collection and verification

Maintaining Accruals& Prepayments Schedule

Monthly closing

Financial Reports

Score Testing Centre,Sharjah July 2015 to Jun 2016

Accountant &Admin.

Accounts Receivable, G/L

Accounts Payable

Bank reconciliation

Payroll, staff vacation and final settlement

Financial report.

Al Mouwasat Hospital & Medical Services, Dammam, Saudi Arabia Sep 2007 to Sep 2013 Accountant-Receivables

Reconciling of customers account

Maintaining accounts of customers in Oracle Data base

Accounting of bounced cheques to proper accounts

Preparation of bank reconciliation

Preparation of payroll and Employee end service calculation

Checking and verifying of payroll for the head office as well as branches

Scrutiny of the payments to the suppliers whether it is as per the policies of the company

Verifying the accuracy of the petty cash in accordance with the supporting documents

Verifying the accuracy of the Daily collection of income in accordance with the supporting documents

Checking and verifying all vouchers and receipts related to accounts including receivable, payable and journal vouchers

Reporting to Finance Manager regarding discrepancies if any.

Amana Toyota (Exclusive Dealership for Toyota),Calicut,India Jul 2004 to Aug 2007 Accountant- Payable

Timely payments to vendors, verifying pricing terms of the purchase order.

Monitoring vendor statement and investigating invoicing or payment terms.

Resolving problems, providing assistance and direction to department in settling disputes with vendors arising from payment deduction.

Providing follow-up services on outstanding invoices to ensure payment in a timely fashion.

Applying refund cheques to proper accounts.

JalanidhiProject,Calicut,India Jun 2003 to Jun 2004

(A World Bank aided project for Water&Sanitation ) Accountant

Maintaining books of Accounts

Preparation of Bank reconciliation.

Time to time reporting to higher authority.

Keeping financial records.

Karuvanthiruthy Service Co-operative Bank, Calicut Jul 2002 to Apr 2003

Junior Clerk

Clerical duties including Service banking.

Education

Bachelor of Commerce - Accounting 2001 University of Calicut,India

Pre-Degree –Commerce 1998 University of Calicut,India

Additional skills

Oracle based financial module (HMIS)

EPMS

QuickBooks

Tally

Microsoft office and Internet

Personal Details

DOB 30-01-1980

Marital Status Married

Passport J 4270903

References

1.Mr. Yusuf Soliman

Corporate Finance Manager Al Mouwasat Medical Services Dammam 31411, K.S.A

Phone: 03-8200000 Ext.2821

Email:add7zh@r.postjobfree.com

2.Mr.Zubair.P

Manager-Accounts

Amana Toyota (V.P.K. Motors PvtLtd ;) Calicut 673631, Kerala, India

Phone: 049*-*******

Email:add7zh@r.postjobfree.com

I declare that the information given above is true to my knowledge.

Rafeeque.K Dubai



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