Senior Accountant

Dear Sir/ Madam,

It’s a privilege for me to introduce myself to your company.

With in-depth understanding and with a desire to excel in the field of Accounting & Auditing, I have a strong aspiration to pursue my career with a dynamic company; a company which will give its employee’s every opportunity to learn and built a bright and fruitful career, and together move in the path of success.

It’s with this high spirit; I am submitting my resume for your perusal.

I assure to built a strong employer – employee relationship, one which is built on trust, one which is long term & one which will yield substantial mutual benefit.

I sincerely wish you could consider my candidature for the job.

 

Yours Faithfully,

 

SHIJAD.K

055-845 88 77

Last Resume Update January 7, 2019
Address AbuDhabi, United Arab Emirates
E-mail Findme.shijad@gmail.com
Phone Number +971558458877

Experience

Country vacations International LLC
Senior Accountant
Jan 2019 - Current
 Verifying, allocating, posting and reconciling accounts payable and receivable
 Prepare Branch wise Monthly & yearly P&L reports and Budget Reports
 Supporting other branches in Finalization & Budgeting
 Prepare, Manage and in-charge of payroll and Incentive to the employees by WPS
 Prepare company accounts and TAX returns
 Reconciliation of Banks and Inter Branch
 Verifying, allocating, posting and reconciling Offline Credit card transactions of all Branches
 Perform Finalizations and other functions and prepare reports as requested by the GM and Directors who manages the accounting functions
 Prepare and review of Monthly closing entries
 Handling Petty Cash and Cash books
 Prepare, Manage and monitoring Staff performance & Targets and reporting to Management
 Prepare and review budgets, revenue, expenses, payroll entries, invoices, and other accounting documents
 Documenting and monitoring internal controls in support of auditing team
Century Furnishing LLC
Senior Accountant
Mar 2011 - Apr 2013
 Prepare Financial statements and Supporting schedules according to monthly close schedule
 Facilitate and complete monthly close procedures
 Prepare, Manage and in-charge of Accounts payable and Accounts Receivables
 Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
 Prepare Month-end General ledger and supporting Reconciliations
 Prepare Material enquiries and Local Purchase Order (LPO)
 Prepare Reports and statistical data detailing financial results
 Prepare weekly Cash book positioning along with forecast collectibles
 Vouchering and analyzing of closing stock with stock ledger and physical stock to find discrepancies
Audit Firm of C.V Rajan ACA
Audit Clerk
Aug 2008 - Jul 2010
 Establish and vouchering accounting practices of various companies to ensure accuracy and reliability of data necessary for business operations
 Prepare Month-end supporting Reconciliations for Bank accounts of various companies
 Prepare Month-end General ledger and supporting Reconciliations for various companies
 Prepare Month-end General ledger and supporting Reconciliations for accounts payables and accounts receivables for various companies
 Vouchering and analyzing of closing stock with stock ledger and direct physical stock verification to find discrepancies
 Prepare reports and statistical data for different companies
 Supporting the senior auditor for preparing the Final Report

Education

Madurai Kamaraj University
MCom - Finance
May 2008 - Apr 2012
MCom from Madurai Kamaraj University - April 2012
University of Calicut
BCom
May 2002 - Apr 2006
BCom from University of Calicut - April 2006

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