FINANCE & ACCOUNTS PROFESSIONAL

SAJID

C.P

Experienced Senior Financial Accountant with ACCA Finalist with 5+ Years (4 Year in UAE) of well-honed experience in Finance and Accounts. Detailed oriented and dedicated to timely and accurate Financial Statements. Proactive in identifying problems, implementing solutions, and the standardization of process.

+971-**-***-****

PHONE

- Excellent interpersonal

skills, ability to establish

and maintain excellent

work relations in a team

environment and deal

effectively and tactfully

with all levels of staff.

- Excellent organizational

skills, ability to prioritize

assignment and work

effectively under

pressure with minimum

supervision.

- Maintain a positive

attitude in the face

of changes in work

assignments and

conditions

adjs9y@r.postjobfree.com

EMAIL

Indian

NATIONALITY

English, Tamil, Malayalam

LANGUAGES

Married

MARITAL STATUS

INFO PROFILE

CORE SKILLS

SAJID C.P RESUME 1/ 3

EXPERIENCE

GENERAL ACCOUNTANT

(Al Shoumoukh Group, Musaffah, Abu Dhabi)

Jul 2018 – Present

Responsibilities

- Preparing Invoices and Payment Follow up;

- Booking Supplier’s Bills and schedule Supplier’s Payment;

- Assisting and organizing for Financial Audit;

- Assisting and organizing for ICV Audit;

- Quarterly VAT Filing;

- Preparing Monthly MIS Report and Cash flows;

- Analysis of Data and Report to Management.

ACCOUNTANT AND AUDIT ASSISTANT

(RBS & Abdulrahman Auditing, Dubai, UAE)

Jun 2016 – Jul 2018

- Collecting details from client, booking transaction and finalization of accounts;

- Prepare monthly MIS report for clients;

- Monthly bank reconciliation;

- Prepare cash flow statement and forecasted cash flow for shareholders;

- Monthly analyzation of report;

- Describing VAT details to client;

FINANCE & ACCOUNTS PROFESSIONAL

SAJID

C.P

ACCOUNTING PACKAGES

Tally (ERP),

Quick books (Expert)

Peachtree

PeopleSoft; and

Emptoris

MS EXCEL

Excel basic, V Lookup, H

Lookup, Graphs, Sorting

MS WORD

Data Presentation,

Document Recording

SOFTWARE

ACCA (FINALYST)

Financial Training

Institution (Association

of Chartered Certified

Accountant Affiliated)

BBM

Kannur University, India

CERTIFICATIONS

SAJID C.P RESUME 2/ 3

- Bookkeeping and filing;

- Petty cash Management;

- Performing audit procedure;

- Trial balance verification and voucher verification. FINANCE & ACCOUNTS (PROCESS ASSOCIATE)

(Accenture Pvt Ltd. In India, Bangalore)

Jul 2013 – Sep 2014

- Responsible for booking and verifying the purchase and sales invoices in the system;

- Checking, verification and posting all cash & bank transactions in the system;

- Responsible to prepare Monthly Bank Reconciliations;

- Reconciliation of vendor and customer SOA reconcile with company books of account and Coordinating the preparation of payments and receivable;

- Execute the efficient and accurate data entry into the accounting system to enable timely recording of financial information;

- Exercise the quality control in processing payable invoices, receipt & payment vouchers, delivery notes, and goods received notes, debit/ credit notes and cash payment vouchers;

- Responsible the track record of ensuring that finances are accurate and up to date, and vendors and suppliers are paid in a well-timed and suitable manner;

- Develop the good working relationships with suppliers and manage communication with them effectively;

- Perform month-end and quarter-end closing activities, account reconciliations and accruals;

- Creation of vendor and contract on the behalf of the Client. ACCOUNT & FINANCE (INTERNSHIP)

(Tax Pro Business Solution, Bangalore, India)

Jul 2012 – May 2013

- Responsible for Recording, Posting and Maintenance of Purchase and sales invoice’s Payment and receipts entering in to Tally ERP software;

FINANCE & ACCOUNTS PROFESSIONAL

SAJID

C.P

B-COM [FINANCE]

Kannur University - 2016

I hereby declare that the above-mentioned details are true and complete to the best of my knowledge.

Sajid.CP

BBM

Kerala Higher Secondary Board - 2012

EDUCATION

DECLARATION

SAJID C.P RESUME 3/ 3

- Responsible for daily and monthly Petty Cash transactions;

- Preparing and analyzing aging analysis report for debtors and creditors;

- Creation of Journals and posting day to day entries in Tally;

- Handling bank and cash reconciliation and assisting the supervisor for month closing.

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