SUJITH CHANDRAN

Email: adkg5t@r.postjobfree.com

Mob: +971-*********

M.B.A in Finance and Marketing, with 12 Years of overall experience in the area of Finance & Accounts. CAREER OBJECTIVE:

Seeking a challenging, secured and stable position for utilizing my analytical, interpersonal skills and learning experiences in an organization through a symbiotic long-term relationship where I can contribute in exceeding organizational goals and achieve my personal prospects. KEY SKILLS:

Handling Accounts up to Finalization.

Advanced knowledge in accounting

Reconciliation.

Accounts Payable.

Software E – Clinic, Focus, Insta, &

Tally ERP, Clinic Soft

Accounts Receivable. Customer Relationship Management. EXPERIENCE:

General Accountant at STARCARE MEDICAL CENTER LLC, SHARJAH – UAE (9TH FEB – 2020 to UNTIL NOW Preparation of Trial Balance, Profit & Loss Account & Balance Sheet. Reconciliation of Cash, Bank, Debtor’s & Creditors accounts. Preparing Revenue Report (Doctors Wise & department Wise) & Cash flow statement monthly wise. Handling Collection & Petty cash.

Handling annual maintenance contracts & Accounts Receivables & Payables. Verifying Daily collection reports.

Coordinate with insurance manager & Payment follow up insurance Companies. Insurance remittance advice mapping with claims.

Quarterly reconciliation of total claims.

Processing WPS Salary

Doctors share calculation

Preparation of Staff salary, Wages, Overtime, Leave Salary & Gratuity. Handling Prepaid expenses & Month end Provisions.

Updating stock Details & Preparation of stock statement. Prepare tax schedules & Tax Return Filling

Verify recorded transactions and report irregularities to Internal Auditors. Assisted in annual budget preparation & Preparation of Health Packages. Responsible for keeping the Books of Accounts and coordinating with auditors. Performed general office duties and administrative tasks. Managed the internal and external mail functions.

Handling Purchase & Negotiation with suppliers.

Handling All Banking Related Actives (like Loans, POS Machine etc.) General Accountant at MAG HEALTH CLINIC LLC, Dubai – UAE (January – 2016 to 06-02-2020) Preparation of Trial Balance, Profit & Loss Account & Balance Sheet. Reconciliation of Cash, Bank, Debtor’s & Creditors accounts. Preparing Revenue Report & Cash flow statement monthly wise. Handling petty cash.

Handling annual maintenance contracts & Accounts Receivables & Payables. Handling Daily collection reports.

Coordinate with insurance manager & follow up insurance Companies. Insurance remittance advice mapping with claims.

Quarterly reconciliation of total claims.

Processing WPS Salary

Doctors share calculation

Preparation of Staff salary, Wages, Overtime, Leave Salary & Gratuity. Handling Prepaid expenses & Month end Provisions.

Updating stock Details & Preparation of stock statement. Prepare tax schedules

Verify recorded transactions and report irregularities to Internal Auditors. Assisted in annual budget preparation.

Responsible for keeping the Books of Accounts and coordinating with auditors. Performed general office duties and administrative tasks. Managed the internal and external mail functions.

Accountant at Al Rabiyah for Real Estate Management & Maintenance LLC, Muscat–Oman (April 2013 to May 2015)

Preparation of Trial Balance, Profit & Loss Account & Balance Sheet. Reconciliation of Bank, Cash, Debtor’s & Creditors accounts. Timely & Effectively Collection of all debts and creditors payment. Negotiation re-payment plans.

Maintaining contact with clients to ensure invoices are clear for payment. Resolving queries both internally and externally around outstanding invoices. Posting and allocating daily receipts to accounting systems. Handled Petty Cash.

Preparation of Staff salary, Employees Wages & Overtime. Preparing MIS report.

Preparing stock statement.

Controlled general ledger functions including account reconciliation, adjustments & journal entries. Verify recorded transactions and report irregularities to Finance manager. Providing accounts information to internal departments Assisted in annual budget preparation.

Responsible for keeping the Books of Accounts and coordinating with auditors. Coordinate with PRO for visa processing, labor card, medical card and other requirements. Performed general office duties and administrative tasks. Managed the internal and external mail functions.

Accountant at Alacrity Infra Solutions & Services (P) Ltd, Cochin – India (June 2012 to April 2013) Prepare monthly account reconciliations

Checking & Verifying vouchers and bills.

Managed Subcontractors bills & Payments.

Preparation Of debit note & credit notes.

Preparation of bank, cash, debtors & creditors reconciliation statements. Preparation of ESI and EPF Returns. & Preparation of TDS returns. Preparation of Work contract tax & E filing.

Preparation of site wise P & L.

Managing Inventory related matters.

Lessoning with Auditor, Bank, and various Government Organizations etc. Present all monthly and year-end financial reports Control over all Accounting and Financial matters up to finalization. Accountant at Gulf Style Aluminum & Metals, Cochin – India (July 2010 to June 2012) Prepared financial statements and reports.

Follow up with Sundry debtors.

Monthly Profit & Loss Statement.

Preparation of payroll.

Monthly Tax calculation & E filing.

Issue C Forms.

Handled Sub contractors Bills and Payments.

Reconciliation of Bank, Cash, Debtors & Creditors ledgers Preparation of stock statement.

Manage Company Overdraft Account.

Prepare for and coordinate internal and external audit processes. Accountant at Accounts Contractors, Kochi, India (June 2008 – June2010) Verifying vouchers and invoices.

Preparation of Sales tax, Service tax & TDS returns. Preparation of detailed accounts reconciliations and corresponding reports. Checking general ledger and related accounts with proper documentation. Verifying operational, administrative expenses and monthly office utilities bills. Posting month end journal vouchers.

Liaised with bankers, insurers and solicitors regarding financial transactions. Preparation of Trail Balance & P And L

EDUCATIONAL DETAILS:

MBA (Finance & Marketing) from Anna University, Tamil Nadu, India, 2008 Bsc (Mathematics) from M. G. University, Kerala, India, 2006 OTHER SKILLS:

Advanced Knowledge in Accounting Software’s E- CLINIC & Clinic Soft Advanced Knowledge in Accounting Software’s Focus & INSTA Advanced Knowledge of Accounting Package TALLY ERP 9 & TALLY 7.2. Advanced Knowledge in MS Excel.

MS Office & Internet

PERSONAL DETAILS:

Date of Birth : 15-04-1986

Visa Status : Employment Visa

Father’s Name : Rama Chandran

Religion : Hindu

Sex : Male

Nationality : Indian

Marital status : Married

Languages Known : English, Malayalam, Hindi & Tamil PASSPORT DETAILS:

Passport No : T8287422

Date of Issue : 12/08/2019

Date of Expiry : 11/08/2029

Place of Issue : Trivandrum

REFERENCES:

Mr. Rency Thankachan - STARCARE MEDICAL CENTER – General Manager - 06 561 1099 Ms LINA AL GADDAH - MAG HEALTH CLINIC LLC - Executive Director +971-******** Mrs. Rawad Al Sakakiny - AL Rabiyah Real Estate - General Manager +968-******** Management & Maintenance LLC

Mr. Rajeevan R S - Alacrity Infra Solution & Services (P) Ltd - Director +91-989******* DECLARATION:

I hereby declare that all the above information is true and correct to the best of my Knowledge.

SUJITH CHANDRAN

Date: 30-01-2021

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