DOB : **st

May ****

Sex : Female

Nationality : Indian

Marital Status : Married

Contacts:

Present Address:

Rolla, Sharja, Dubai,UAE

Permanent Address:

#*** ************ *****

R.T. Nagar Post

PIN 560032

Banagalore -Karnataka

Languages known:

English

Hindi

Malayalam

Hobbies:

Reading, playing chess,

socializing with people

PROFILE & CAREER OBJECTIVE

A confident, multi skilled capable accountant with excellent knowledge of finance and accounting procedures with 23+ years experience. Having a proven ability to drive out inefficiencies through process improvement as well as managed the development of financial systems and accounting procedures.

Now looking for a new & challenging accountancy position, one which will make best use of my existing skills and experience & also further my development.

S H E E L U B A B U

Senior Accountant

(M.com-Finance)

KEY SKILLS

Punctuality and Communication skills

Numerate, Investigative and Pro-active problem solve with analytical capability,

Quick Learning, Taking Initiative.

Ability to implement new technologies with ease.

4. Highly adapted to learn new views/ideas/technologies.

Eminent computer skills

AREAS OF EXPERTISE

Executes the General accounting team

Monthly& Yearly management accounts

Budgeting, P&L analyses

Month end procedures

Margin analysis

Good leadership &Team work

EXPERTISED INDUSTRY

Co-operative societies

College and institutions

Finance Company

Large scale construction group

ACCADEMIC QUALIFICATIONS

o M.com Finance – 1996 ( Kerala University – India) o B.Com (Co-operation + Accounting)

o 12th

o 10th

Personal Details

9715 – 63084909, 26674141

adhlql@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Present

Working

AASA Group of Companies, UAE

(EMMAR affiliated Construction Company)

Designation: Senior Accountant, Since 20-09-2011 –(Software ORISON) Nature of work:-

Executing and Team control for General account department

Responsible for verification all the Payments.(related with Rent, Accommodation, Electricity, Telephone charges, Insurance & payment of suppliers etc.)

Responsible for the data accuracy of the team.

Keeping all records of the Bills payable of the company into the system routine with verification

Making reports to management about monthly expecting cash flow & review

Verification of all the entries related with interbank transaction.

Verifying all petty cash transaction of company.

Submitting consolidated month wise fuel consumption, maintenance, Salik, registration & renewal expense report of Vehicles to the logistic manager.

Verification & updating the vehicle loan schedules, repayments and follow- up.

Verification of all outstanding & adjustment entries related with income & expenses.

Making necessary closing & adjustment entries on monthly& yearly basis.

Preparation of miscellaneous reports as per the requirements of management on weekly, monthly & yearly basis.

Preparation of various schedules like prepaid income & expense, accruals etc.

Preparation of asset register with depreciation.

Checking and verification of VAT reports.

Preparation and verification of various schedules & comparative statements for yearly& monthly auditing

Maintain bank accounts by requesting disbursements, Review bank statements, Weekly & monthly reconciliation

Making various approvals from the authorized signatories. Past

Experience

International Institute of Business Studies India

Designation: Lead Accountant, (May 2008- Dec. 2010) - (Software -TALLY ERP 9) Nature of work:-

Preparation of income & expense vouchers and making necessary schedules.

Preparation of cheques & controlling the funds and follow-up.

Allocating payments in accordance with the customer remittances and petty cash.

Investigating and resolving queries relating to non-payment of invoices.

Sending SOA to clients through email after every transaction.

Making reports for management about monthly expecting cash inflow

Preparing Accounts Receivable Due list submit to management on weekly basis.

Rectification of previously mismanaged accounts.

Posting all the sales & receipt entry into the system.

Verification of salary sheets & tax submission

Supplier, customer & Bank account reconciliation PROFESSIONAL EXPERTISE

TALLY & MS Office from BITS

Type writing (Lower)KGTE- Kerala University

Working experience – Tally ERP 9 & Orison Software Passport No : H-8027277

Date of Issue : 06/10/2019

Date of Expiry : 05/10/2029

Place of Issue : Dubai

Visa Status : Husband Visa

Date of Expiry : 05/07/2022

Past

Experience

Day Well Finance Pvt. Ltd. Bengaluru India. (May 2004 – April 2008) Designation: Accountant

Responsible for updating customer’s bills to the system.

Preparation and controlling of all types accounts books and statements

Customer’s accounts reconciliation.

Maintain ledgers of account holders and auction.

Maintaining all the documents through proper filing system.

Responsible for maintaining all petty cash transactions.

Submitting daily reports to Manager

Punthala Service Co-Operative Society Ltd., Kerala, India (01/08/2001 – 31/08/2002) Designation: Accountant

Controlling all day today accounting and banking

Preparation & submission of accounts statements to the district co-operative bank.

Preparation and controlling of all types accounts books and statements

Recovery of issued loans, mobilization of deposits & investments

Finalization of society’s accounts/books

Maintaining good customer relationship

Attending the meetings of co-operative society etc. Super Tech Infra Projects Pvt. Ltd, Surat, India (07/06/1998 - 28/05/2001) Designation: Account Administration

Checking and follow up of suppliers bills and payments,

Preparation and checking of labors and staffs salary sheets,

Checking of all types of company cash transactions,

Preparation and controlling of all types accounts books and statements

Controlling all day today administration works etc Engineers India Ltd, office at ONGC, Surat, India (01.06.1996 - 31.05.1998) Designation: Accounts Clerk

Construction materials bill checking and controlling,

Office documentation, log book checking

Inward and outward checking and clearing

Assisting the accounts officer for the preparation books of accounts, salary etc. Details of

VISA and

Passport

Details of

VISA and

Passport

I hereby declare that, the above information is true and correct to the best of my knowledge and belief. Place: Sharjah

Date: 31-10-2020

SHEELU BABU

REFERENCES

AASA MIDDLE EAST CONTRACTING COMPAY LLC (AASA)– DUBAI CFO - Mr. Saleem Meyaji +971*-********

FINANCE MANAGER - Mr. Shinoj Thomas +971*-******** ACCOUNTS MANAGERR - Mr. Mohammed Sayed +971*-******** INTERNATIONAL INSTITUTE OF BUSINESS STUDIES (IIBS) - BANGALORE CHAIRMAN - Dr. JAY PRAKSH +91-984*******

REFERENCES

TO BE FILLED

I hereby declare that, the above information is true and correct to the best of my knowledge and belief.

Place:

Date:

SHEELU BABU

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