shafeek kanakkamthodi
Accountant• A result oriented professional with overall 8years experience in accounts &Logistics field and cont. UAE exposure in accounts and finance
• Expertise in handling a diverse range of accounts software like Tally (ERP9), Peach tree, SAP
• Proven track record of developing procedures, operational policies, and planning & implementing effective control measures to reduce running costs of the concern.
• Expertise in designing & implementing training programs for new commerce.
• Excellent written, communication, inter personal, liaison and problem solving skills.
| Last Resume Update | April 28, 2019 |
| Address | al qusais, United Arab Emirates |
| shafeekclt92@gmail.com | |
| Phone Number | 0553543796 |
Experience
Accountant
• Month End Reports
• Reports For Top Management
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
• Reconciliation Of Suppliers account with our Account
• Maintain daybook, ledger posting, Monthly Reports
• Dealing with suppliers & customers
• Following up for the payments
• Making Payments to suppliers
• Official Correspondence with customers, suppliers etc.
• Reconciliation of bank statement and debtor’s statement
• Monthly Internal audit
• Control and maintaining accurate bank balance
• Preparing the salaries of Office Staff, and attendance details
Warehouse Operation Administrator
• Preparing ASN, Pick list, pack slip, Invoices & Customs Documents
• Supervising Warehouse Team
• Coordinating Transport dept. for delivery Plan.
• Outbound Customers handling & want to do better for their satisfaction.
• Reporting operation Task to Management in daily basis
• Maintains inventory/shipping record
• Complete inventory cycle counts as required and relay shortages, overages and investigation results to the Warehouse Supervisor
• Maintain housekeeping of warehouse and surrounding area
Accountant
• Month End Reports
• Supervision and controlling of day to day transactions.
• Secures financial information by completing data base backups.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information
• Acquired entire knowledge about accounts software Tally
• Reports For Top Management
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
• Reconciliation Of Suppliers account with our Account
• Maintain daybook, ledger posting, Monthly Reports
• Dealing with suppliers & customers
• Following up for the payments
• Making Payments to suppliers
• Official Correspondence with customers, suppliers etc
• Reconciliation of bank statement and debtor’s statement
• Monthly Internal audit
• Control and maintaining accurate bank balance
• Preparation of computerized stock management.
Accountant
• Month End Reports
• Supervision and controlling of day to day transactions.
• Secures financial information by completing data base backups.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information
• Acquired entire knowledge about accounts software Tally
• Reports For Top Management
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
• Reconciliation Of Suppliers account with our Account
• Maintain daybook, ledger posting, Monthly Reports
• Dealing with suppliers & customers
• Following up for the payments
• Making Payments to suppliers
• Official Correspondence with customers, suppliers etc
• Reconciliation of bank statement and debtor’s statement
• Monthly Internal audit
• Control and maintaining accurate bank balance
• Preparation of computerized stock management.
Education
B.COM