SANIL KUMAR.M

adzfk5@r.postjobfree.com Mob:009***********

Nationality: Indian, DOB: 1978, MS: Married D/L: Validate UAE Driving License

CAREER OBJECTIVE

To secure a position in an organization that would fully employ my personal skill, my

Excellent communication, public relation, problem-solving & leadership skills, combined with my Deep knowledge of Financial & Accounting, making me a valued employee & team leader

Move across all level of management especially towards Financial Institution, Chartered Accounting and banking Field.

CAREER SUMMARY

A Results driven, self-motivated and resourceful Accountant with a proven, ability to provide key financial data Support and reporting to assist in key business decisions. Possess more than 13 years of experience and qualification in all aspects of accounting, controlling banking operations, cash operation management, forecasting, interpreting regulations, Developing customer rapport, resolving problems, risk & financial management. Invaluable experience in Financial reporting and accounting covering a variety of industries from start- up business, to financial management & company closures. Possessing strong financial control and reporting skills and rigorously ensuring that all statutory and corporate obligations are met. Easy going by nature & able to work with all members of staff regarding finance issues to resolve problems. Communication skills demonstrated through verbal and writing abilities, client relations, customer service skills, training new employees and the ability to produce in-depth report.

EMPLOYMENT EXPERIENCE

Sales Manager cum Accountant

Zion It Solution January 2017 to July 2021

Duties:

Making payments and receipts as necessary for the business and recording them in accounting software (Tally) in a timelymanner.

Ensure outlined procedures in the Finance Policy are adhered to while making any payments (or) receivingfunds.

Make necessary journal entries as appropriate for appropriate accounting as per standardprocedures.

Ensure necessary documents are maintained for any transactions that are accounted in thesoftware.

Finance Operation Assistant

T.Choithram& Sons LLC Abudhabi January 2015 to November 2016.

Duties:

Coordinate and control the daily payments and receipt through the TreasuryDepartment.

Preparation and control of Dally bank Position. Preparation of LC documents and control ofLC.

Preparation of cash Management on dailybasis.

Coordinate with the Head office to prepare the LC documents and control ofLC.

Prepare the Supplier payments due Map and Control of Foreign Supplierpayments.

Control of office Petty cash dealing of TreasuryDepartment.

Coordinate with the Bank to solve the issue of thecompany.

Prepare and publish timely report to theManagement.

Accountant cum Internal Audit Assistant.

T.Choithram& Sons L.L.C. Dubai - July 2011 to January 2015

Duties:

Inventory control including customer invoice preparation/O preparations for own branches, customer credit notes, LPA & LPO.etc.

Providing up – date reports to management with regards to payment/sales/Item brands/item aging/other accounting Formalities.

Generating Divisions Stock Variance Report toManagement.

Importing of food stuff & the importer ofcommodities.

Understands sales cycles and forecast accordingly on a dailybasis.

Daily checking and Controlling and posting of cashReport.

Daily posting of banking movement’s chequeissues.

Collection of Deposit slips and compares the accuracy (money send from each WH withslips).

Compare the Ware House sales report collection matches with bankdeposits

Control of all payments through cash (Entering inGP).

Control of all payments through Cheque (entering inGP).

Maintenance of finance ledgers and accountingprocesses.

Accountant /Cashier cum Office Administrator

T.Choithrams& Sons L.L.C .Dubai, U.A.E-November 2004 to June 2011

Duties:

Correspondence with Suppliers, Clients, Creditors andDebtors.

Budgeting, Estimation and Coasting of the Products andService.

Duties of Accounting Payables & AccountingReceivables.

Administrative Interaction with Managements, Staff andWorkers.

Handling of all the Vouchers (Invoice, Purchase, Journal Voucher, payments, Petty Cash,Bank).

Preparation of the Finance statements (Manufacturing A/C, Trading A/C, Profit and Loss A/C and BalanceSheet).

Maintaining of all SupportingAccounts.

Preparation of Banking Statements, Transaction andReconciliation.

Preparation of Purchase Orders for Inventory and Asset Purchases, Preparation of Wages, Payroll and Productionreport.

Duties of Material Controlling andDocumentation.

Provide inventory support, Maintain office materials and supplies at levels to sustain officeoperation

Perform clerical /administrative functions .Enter data type generate work order, handle phone calls and incomingmail.

Assistant Accountant

Margin Free Market.(Consumer protection guidance Society ) Kerala –April 2003 to July 2004

Duties:

Database and Data EntryAnalysis.

Preparing Debtors and Creditorsstatement

Maintaining of the all the supportingaccountant.

Prepare accurate daily report and verify report made byother.

Put together details of daily income / sales and perform daily journalentry.

Verify daily deposits of sales receipts and make sure they correctly entered in to thebook.

Prepare authorized refundvouchers.

Compile report on monthlybasis.

Check out and collect returneditems.

Maintain account of returnedcheck.

Maintain chargebackaccount.

EDUCATION AND CREDENTIALS

Calicut University –India

B.com-Bachelor of Commerce.

Kerala Education Board, Kerala,India

Pre-DegreeCertificate

COURSE

Microsoft DynamicsGP-ERP

Diploma In ComputerApplication

Diploma In Desk –Top Publishing (Photoshop, Coral Draw & PageMaker)

SPECIAL SKILLS

Computer &IT

Microsoft OfficeTM (WordTM, ExcelTM, PowerPoint TM) Accounting Software (Tally,SAP)

Language

English – Fluent Hindi – Fluent Malayalam -Fluent

Other Skills

Self-motivation and honesty.

Decisive and forward thinking, with strong vision and strategic capability Ability to network and liaise with clients at everylevel.

Excellent communication skills both written and verbal. Motivational and credible with highly effective interpersonal skills. Ability to persist with a task until objective isachieved

Strong and quick acquiring of new technologies

PROFESSIONAL REFERENCES

Available upon request

Contact this candidate