PROFILE SUMMARY

** ***** ** ********** ** Financial Accounting, Planning & Reporting in Trading

industry

A Keen Analyst with a distinction of reviewing, investigating and correcting errors and inconsistencies in financial entries & documents that leads to transparency in reporting to internal and external stakeholders.

Demonstrated excellence in ensuring compliance with applicable polices, contracts and regulations.

Hands on experience in reviewing balance sheet and profit and loss accounts at unit level and ensuring integrity of all the reported financial statements

Skilled in handling audit assignment: pivotal in collating and validating inputs required for audits and sharing the same with the audit team, coordinating for queries raised by auditors and successfully completing audits within agreed time frames.

AREAS OF EXPERTISE

Planning and excuting monthly/quarterly/annual closure schedules; providing monthly financial statement and administering the closing process

Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the general ledger.

Preparing and presenting weekly and monthly management reports on cost& benefit analysis,productivity analysis,inventory turnover analysis and cost variance analysis.

Controlling and maintaining fixed assets ;streamlining reports & entries, undertaking physical verification of assets and ensuring that all assets are ensured at the correct value.

Conducting operational, financial, process and systems audits designed to review and appraise the client organization’s activities, systems and controls . EMPLOYMENT DETAILS

Oct.2013- Till date with TFCO Co. (China ),as a Senior Accountant Key Result Areas:

Accountable for the :

Maintenance of Cash & bank books for local curreny and foreign currency accounts

Processing the foreign principal payment

Preparation of the age wise debtor statement and accounts receivable statements

Cash flow & fund flow statement

Carrying out reconciliation of Vendor ledger,Petty cash books and foreign currency accounts

Acting as an integral part of the team to assist in preparation of annual schedule which involves financial and accounting activities.

Handling the preparation of :

o Report against the external auditor note

o Monthly Finance Report

o Inventory Status Report

o Fixed asset schedule

o Payroll sheet including leave & final settlement for employees Dec.2008 to Sept.2013 with Teejan Furnishing LLC (Sultanate of Oman) as an Accountant Key Result Areas:

Accountable for the :

Maintanance of Inventory accounts management in Godown (Dec.2008 to Mar.2010)

Handled Showroom accounts and incharge for delivery schedule and customer requirement.

(April.2010 to March.2012)

Entered into Projects teams & handled all projects related works such as sample submission, product quality inspections, ministry official meeting etc. June.2006 to Nov.2008 with Penco Marbles & Granites (Kerala,India) as an Accountant Key Result Areas

Accountable for the :

Handled Billing Sections (Tiles,Marbles,Granites,PVC fittings,CP fittings,etc.)

Monthly payroll, debtors and creditors account, bank reconciliations

Monthly Tax return Filing to Tax Consultant

Profit and Loss a/c & Balance sheet preparation to Chief Accoutant. EDUCATION

B Com (60 %) from Calicut University,Kerala, India in 2006

Accounting Related Software such as Tally 7.2, ERP 9

Office and Administration management Course

LANGUAGE PROFICIENCY

English - Fluent (Read, Write & Speak)

Arabic – Average (Read, Write & Speak)

Hindi- Average (Read,Write & Speak)

China- Below Average (Speak)

Malayalam –Fluent (Read, Write and Speak)

DRIVING LICENCE

Having Omani Driving Licence Since 2012

Having Indian Driving Licence Since 2005

PERSONAL INFORMATION

Name : Suhyl Siddique

Age : 35 year (Date of Birth : 25/06/1985)

Permenant Address: Mangalath House

P.O Kakkassery, Pin Code : 680 511

Kerala State, Thrissur District

Contact Number : 0091-702-***-****

Email ID : adot71@r.postjobfree.com

DECLARATION

I hereby declare that all the information furnished particulars of facts and information stated are true, correct and complete to the best of my belief and knowledge.” Regards,

Suhyl Siddique

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