Shamsudheen Palliyalil

Address: Kerala, India

Telephone: 009***********

Telephone: 009*********** - UAE

Email: adho9g@r.postjobfree.com

CAREER OBJECTIVE

Qualified accounting professional with 8 years of experience and strong understanding of all the aspects of accounting and financial management with proven ability to manage multiple assignments while meeting tight deadline structures.

Looking for a challenging role in an industry-leading finance company to use my skills and experience to advance the employer’s bottom line and progress my career as a financial accountant in a leadership role. AREA OF EXPERTISE

KEY COMPETENCIES

PROFESSIONAL

EXPERIENCE

Accountant

Enterprising, hard-working and technically skilled accounts specialist known for accuracy, attention to detail and timeliness in managing disbursement functions for diverse-employers

Possesses invaluable experience in financial reporting and accounting covering a variety of industries from start-up business, to financial management and company closures. Hands on experience of providing professional advice in strategic sectors such as financial reporting, and auditing,

Superior analytical and numeric skills that help compute values accurately. Highly capable of detecting errors, miscalculation and inaccurate formatting. Efficient at planning, strategizing and implementing business activities. Goal oriented with emphasis on quality and accuracy. Can comfortably take initiative and work independently with or without supervision.

Account Payable & Accounts

Receivable

Accounting

Analytical & Critical Thinker

Attention to Detail

Budget Creation, Forecasting &

Cost Analysis

Business Accounting Process

Investments

Financial Statements Preparation

Managing processes

Microsoft Office Proficient

Month-end Reconciliation &

Analysis

Book keeping

Tracking Budget Expenses

Variance Analysis

Data Entry, Receipts & Invoices

Expense Control & Cost

Reduction

Greenwich Investment LLC Apr 2015 -Mar 2020

UAE

Job Profile:

Monitor the general ledger accounts and its supporting transaction documents.

Generate all financial reports including monthly Trial Balance, P&L, Balance Sheet, and Cash Flow statements.

Maintain account payable and account receivable filling in the system.

Handle and process all the payroll of the employees through the WPS system.

Handle fix assets accounting depreciation calculations.

Organize various journal entries.

Manage timely and accurate payment of rent in accordance with contracts. Accountant

EDUCATIONAL

QUALIFICATION

IT SKILLS

PERSONAL PROFILE

Organize periodic and quarterly reports.

Maintain and organize documents related to financial support.

Perform periodic and quarterly accounts reconciliation.

Support the chief auditor in performing the yearly inspection of the financial accounts.

Assist the chief auditor by gathering and compiling the vital documents and information about the organization's financial position.

Prepare of the audit report by presenting the analysis result in professional yet easy to understand format.

Inspect the financial statements for accuracy and correct the detected anomalies.

Make certain the balance sheets, assets & liabilities, and profit and loss accounts display the true financial position of the organization. Reem Al Badawi Restaurant and Café LLC May 2012 - Mar 2015 UAE

Job Profile:

Prepare, verify and process of invoices, preparing receivable statement & reports, maintaining receivable ledger, updating mode of payments, PDC register, daily cash & cheque deposits to bank, preparing & posting receipts.

Following up payments upon due date, recording overdue charges & bad debts

Preparing weekly cash flow statement, coordinating with Finance manager to arrange sufficient funds required for daily transaction

Preparing P&L, calculation of Work in progress, deferred income, Management report, P&L consolidation & B/S.

Carryout reconciliations of Credit card payments.

Responsible for the insurance renewals and payments on a timely basis. B.Com. Accounting & Finance- University of Calicut, India HSE from the board of higher secondary examination, Kerala SSLC from Board of Secondary Education Kerala State Tally, MS Office Suite (Word, Excel, PowerPoint, Publisher, Outlook, Access) Internet, Email, Computer & Web-Based Applications Date of Birth : 28th June 1987

Nationality : Indian

Marital Status : Married

Languages : English, Malayalam, Hindi

License : Holds Valid UAE Driving License

References available upon request

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