Monday , November 28 2022

Sudheesh

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Accountant

Dubai, UAE

·   13+ years of experience (including 10+ Years in UAE & 3 years in India) in the areas of Finance & Accounts Management, Inventory accounting & Team Management.

·   Financial and Management Accounting: Cash budgeting & fund flow analysis, Reconcile Transaction, Working Capital management, P&L Analysis, Budget & variance, Ledger Analysis, Statutory Reporting, Accounts Receivable & Accounts Payable Management & Payroll Processing – WPS.

·   Ensured proper filing of periodical VAT (Value Added Tax) Return as per UAE Federal Tax Authority.

·   PDCs & CDCs Management, Managing & Maintaining Proper records for Fixed Assets & Inventory.

·   Liaison with bank related matters.

·   Possess significant leadership experience resulting in better financial performances and enhanced systems for higher performance of the team.

·   Ability to understand and follow new system with strong confidence and motivation.

·   Strong computer knowledge and well versed in MS Office, Tally ERP9, and customised other accounting software’s.

Education

April 2001 to April 2004

Bachelor of Commerce at Calicut University

February 2006 to August 2006

Diploma In Accounting Packages at C-DIT, Kerala

Experience

December 2018 to April 2019

Senior Accountant at Bon Voyage

• Preparing Final Accounts, Monthly ,Quarterly Statement and Annual Reports
• Managing Accounts Receivable & Payable
• Cash Flow & Budgeting
• Petty Cash Management
• Accounts Management
• Reconciliation of Bank, Customers & Suppliers
• Liaison with Bank, Suppliers, Customers & Government Bodies
• VAT Filing (Federal Tax Authority UAE)
• Administrating Payrolls and Controlling Income & Expenditure.
• Organising skills and ability to manage deadlines.
• Inventory Management
• Procurement Management(Material Request to Payment)

December 2008 to December 2018

Senior Accountant at Al Ghazal Electronics Trading

• Preparing Final Accounts, Monthly ,Quarterly Statement and Annual Reports
• Managing Accounts Receivable & Payable
• Cash Flow & Budgeting
• Petty Cash Management
• Accounts Management
• Reconciliation of Bank, Customers & Suppliers
• Liaison with Bank, Suppliers, Customers & Government Bodies
• VAT Filing (Federal Tax Authority UAE)
• Administrating Payrolls and Controlling Income & Expenditure.
• Organising skills and ability to manage deadlines.
• Inventory Management
• Procurement Management(Material Request to Payment)

November 2006 to October 2008

Accountant at Tai Group

• Verification of Journal entries and General accounts to ensure that transactions are accordingly charged to proper accounts with relevance to supporting documents.
• Verification of purchase register, sales register and Fixed Assets register to ensure its proper recording and whether it complies with company’s policies and procedures.
• Preparing P&L, Balance Sheet and Cash flow Statements.
• Reconciliation of Bank accounts & Ledger Accounts.
• Ledger Scrutinising.
• Preparing monthly report and assisting the senior Accountant in all other duties that may be required.

October 2005 to October 2006

Accounts Assistant at Leela Sons

• Handling Petty Cash.
• Preparing daily sales invoices, purchase orders, stock reports etc…
• Maintaining records for AR & AP.
• Preparation of month end reports including sales, purchase, and AR & AP statements.
• Stock verification with supporting documents.
• Written and oral communication with suppliers and customers.

  • Updated 3 years ago

To contact this candidate email [email protected]ail.com

Contact using webmail: Gmail / AOL / Yahoo / Outlook