Accounts Payable Accountant

RASHID CHALAKKAL

ACCOUNTANT

CAREER GOALS:

Having 7 years of Experience in the field

of Accounts,Finance, and Logistics, in

which 4 years of experience in UAE and

Qatar. And looking for a challenging

position in an esteemed organization to

explore my skills and the same time

contribute to the long term vision of the

organization.

CORE STRENGTHS:

Accounts Receivables.

Accounts Payable.

Trade Finance.

Fixed Assets Accounting.

Project Accounting.

Worked with one of the Big Four Audit

Firm.

MS OFFICE. TALLY ERP 9.Peach Tree

(Sage50 Accounting).

Microsoft Office

ACADEMIC BACKGROUND:

Currently Pursuing Diploma in IFRS by ACCA

UK from Qatar.

MBA(FINANCE AND MARKETING)2013 SCHOOL

OF MANAGEMENT STUDIES,KERALA, INDIA

BACHELOR OF COMMERCE 2010 CALICUT

UNIVERSITY,KERALA,INDIA

PLUS TWO (COMMERCE) 2007

S.S. L .C 2005

C E R T I F I C A T I O N:

CPIFA (CERTIFIED PROFESSIONAL IN

INDIAN AND FOREIGN ACCOUNTING)

REACH ME AT:

Mail **-***********@*****.***

Mobile-+974-********

Linked In- rashid ck bava

ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLES.

CASH MANAGEMENT, GENERAL LEDGER AND INVENTORY MODULES. PREPARING OF WEEKLY BANK AND CASH POSITIONS.

PREPARATION OF YEARLY FINANCIALS IN AUDIT FORMAT AND SUBMITTING TO AUDITORSFOR AUDITING. (AUDITING FIRMS- DELOITTE AND TAG) INCLUDING DEPRECIATION, EOS CALCULATION AND PROVISIONS.

PROCEDURE AND PROCESSING OF LETTERS OF CREDIT AND LETTER OF GUARANTEE.

LIAISON WITH FREIGHT FORWARDERS, SHIPPING COMPANIES, PORTS AND OTHER LOCAL AUTHORITIES.

DEALING IN CUSTOMS CLEARANCE.

PROCEDURE AND PROCESSING OF DOCUMENTS FOR IMPORTS. MONTHLY CLOSING AND PREPARATION OF FINANCIALS LIKE P&L BLANCESHEET AND CASH FLOW STATEMENT.

DEALING WITH BANK FACILITIES LIKE WAKALA,MUSAWAMA.MURABAHA. PREPARATION OF STAFF'S MONTHLY SALARY UNDER WAGE PROTECTION SYSTEM (WPS) AND SUBMITTING TO THE BANK THROUGH ONLINE. PREPARATION OF MONTHLYSCHEDULE FOR PAYMENT.

PROJECT WISE PROFIT CALCULATION AND COSTING.

EMPLOYMENT HISTORY

ACCOUNTANT:

AL AHAM TRADING COMPANY W.L.L, DOHA, QATAR 15TH

DECEMBER 2015- PRESENT

PREPARATION OF MONTHLYBANK RECONCILIATION STATEMENT, CONTROLLING AND PREPARATION OF DEBTORS & CREDITOR OUTSTANDING LIST AND REPORTING TO MANAGEMENT.

DAILY COLLECTION SALES CASH AND DEPOSITING IN TO COMPANY BANK ACCOUNT.

MONTHLY CLOSING AND PREPARATION OF FINANCIALS LIKE P&L,BLANCE SHEET AND CASH FLOW STATEMENT.

ACCOUNTANT:

NICE HEALTHY FOOD STUFF PACKAGING L. L. C, AJMAN,

UNITED ARAB EMIRATES 1ST JUNE 2015 -1OTH OCTOBER 2015.

RECONCILIATION OF RECEIVABLE & PAYABLE WITH THEIR RESPECTIVE STATEMENTS.

GENERAL ACCOUNTING.

MONTHLY CLOSING AND SUBMITION FOR AUDIT.

ACCOUNTANT:

ARGUS AD MEDIA,MUKKOM, KERALA, INDIA 25TH AUGUST

2013 -28TH FEBRUARY 2015.

MONTHLY CLOSING OF ACCOUNTS.

PREPARATION OF BUDGETS BASED ON THE MONTHLY EXPENSE, COLLECTION OF DUES FROM THE STUDENTS.

ACCOUNTANT:

GLOSOFT TECHNOLOGIES ( PVT) LTD, KERALA, 5TH MAY 2010 - 9TH JUNE 2011

I HEREBY SOLEMNLY DECLARE THAT THE ABOVE INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE

RASHID CHALAKKAL

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