Accounts Payable Accountant

JINEESH NEDIYANIKUZHIYIL ALIYAS

Date of birth: **/08/1989 Nationality: Indian Gender: Male

+91-996******* +973-******** +44-078******** ************@*****.***

NEDIYANIKUZHIYIL, CHETTAPALAM,PULPALLY,WAYANAD,KERALA, 673579, PULPALLY, India

28/02/2021 – CURRENT – MANAMA, Bahrain

ACCOUNTANT – AL MANARATAIN COMPANY AND ALI AL SHAAB GROUP W.L.L Ø The company`s general accounts operations by strategically controlling and verifying financial transactions

Ø Established controls and processes to perform general ledger work for the month quarter and year-end Ø Reviewed accounts payable and invoice listing to confirm validity and to conduct of budget update as necessary

Ø Analyzed the viability of establishing a more efficient accounting process to ensure effective execution of functions

Ø Collected and analyzed clients data and financial transactions documenting accounting control procedures.

Ø Maintained financial records and ensure proper recording of operations required to the financial workflow.

Ø Produce profit and loss statements and other financial reports including audit vendor list price 02/03/2015 – 03/02/2021 – MANANTHAVADY, India

ACCOUNTANT – CSC CENTRE CHERUKATTOOR (CSC)

Ø Preparation and submission of vat

Ø Preparation and submission of accrual prepayment, payroll, depreciation, journals Ø Maintenance of fixed asset register to include additions disposals and depreciation Ø Collected and analyzed clients data and financial transactions documenting accounting control procedures.

Ø Maintained financial records and ensure proper recording of operations required to the financial workflow.

Ø Produce profit and loss statements and other financial reports including audit vendor list price Ø ACCOUNTS PAYABLE

Ø TECHNICAL ANALYSIS

Ø ACCOUNTS RECEIVABLE

Ø BALANCE SHEET

Ø PROCESS IMPROVEMENT

Ø P/L ANALYSIS

Ø CASH FLOW PROJECTIONS

Ø FINANCIAL STATEMENTS

Ø PROFORMA INVOICE

Ø GOODS RECEIVED NOTE

01/07/2014 – 30/01/2015 – MUNNAR, India

BOOKKEEPER – SPICE TREE MUNNAR A BOUTIQUE SPA RESORT Ø Prepared journals,monthly accruals and general ledger reconciliations with extreme accuracy WORK EXPERIENCE

1 / 2

Ø Reconciled multiple bank accounts

Ø Participated in monthly stock take operations team Ø Perform Hr administration and a full spectrum of local payroll processing Ø Employee benefit management, attendance management, leave management and managing employee turnover

06/07/2010 – 30/03/2013 – UNIVERSITY OF CALICUT, UNIVERSITY OF CALICUT, KERALA, UNIVERSITY OF CALICUT, India FACULTY OF COMMERCE & MANAGEMENT STUDIES – DEGREE OF BACHELOR OF COMMERCE

(B.COM)

https://uoc.ac.in

06/07/2010 – 30/03/2013 – UNIVERSITY OF CALICUT, UNIVERSITY OF CALICUT, UNIVERSITY OF CALICUT, India FACULTY OF COMMERCE & MANAGEMENT STUDIES – CORE SPECIALISATION COMPUTER APPLICATION

https://uoc.ac.in/

My Digital Skills

ERP Tally 9 Microsoft Office, Microsoft Word, Microsoft Excel, Outlook, Facebook, Google Farm Experience Online Banking Bank systems Payroll QuikBooks - Online software for accounting Mother tongue(s): MALAYALAM

Other language(s):

UNDERSTANDING SPEAKING WRITING

Listening Reading Spoken

production

Spoken

interaction

ENGLISH B1 B1 B1 B1 C1

Levels: A1 and A2: Basic user; B1 and B2: Independent user; C1 and C2: Proficient user EDUCATION AND TRAINING

DIGITAL SKILLS

LANGUAGE SKILLS

2 / 2

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