MUHAMMED FASAL KOLATHODI
adj7y0@r.postjobfree.com
CAREER OBJECTIVE:
Excellent Accounting skills, with experience in Tally, VAT system. Deal with customers and high level workloads within strict deadlines. Now looking to start a new challenging position to meet my competencies, capabilities, skills, education and experience. WORK EXPERIENCE:
NAME OF THE COMPANY POSITION DURATION
AHAMMED SHA & CO.
Malappuram – Kerala- India
. Tax consultancy
. Auditing
AUDIT
ACCOUNTANT
Working since Jan 2018 To Now
SUPER SPEED COMPUTERS LLC
Abu Dhabi - UAE
CORPORATESALES & SOLUTION
RETAIL& WHOLESALE
ACCOUNTANT
GENEREAL
Working since Nov 2014 To Dec 2017
KHALEEFA GROUP OF COMPANIES
DUBAI - UAE
IMPORT & EXPORT
RETAIL& WHOLESALE
ACCOUNTANT
GENEREAL
Working since Mar 2011 To Oct 2014
PROFESSIONAL SUMMARY:
Having over 8 years of UAE Experience in the field of Accounts, Finance, And Auditing
Strong in ERP software and in Accounting Packages and Value Added Tax(VAT) Accounts Experience:
Expertise in Tally for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules
Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Financials.
Expertise in monthly job analysis
Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement
Expertise in managing the Fund Management
Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing
Strong in interaction with Auditors for Finalization of Accounts
Experienced in preparation of monthly Bank Reconciliation statement
Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management
Well versed in preparation of department wise Monthly Collection Report.
Expertise in reconciliation of receivable & payables with their respective statements
Expertise in dealing with banks for issue of Letters of Credit and Bank Guarantee and other various issues
Expertise in Preparation of monthly schedules
Supervising and Coordinating subordinates to ensure in smooth accounting.
Handling Self-Correspondence with all Business Clients, Suppliers and Banks
Enhanced the credibility of finance function by generating accurate and timely MIS Reports
Diplomatic and Excellent in Public Relation and Office Administration
Knowledge of International Accounting Standards and IFRS
Strong in adopt new analytical approaches, tools & environment. Audit Experience:
Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client.
Verification of Banks Reconciliation Statements, Fixed Assets and Stock QUALIFICATIONS:
B.Com from Calicut University in 2008
DIPLOMA in Computer Applications MS-Word, Excel and Presentation of Power Point.
ERP PACKAGE:TALLY CERTIFICATION
Accounts Receivables
Accounts Payables
General Ledger Accounting
Bank Accounting
Fixed Assets Accounting
ACCOUNTING PAKAGES:
Tally, Focus, Peachtree and other accounting software PERSONAL PROFILE:
Date of birth : 29thsep 1987
Nationality : Indian
Sex : Male
Marital Status : Married
Languages Known : English, Hindi, Arabic & Malayalam