Accountant
Resume:
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.
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
****.*****@*****.***
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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