1. CURRICULUM VITAE
Accounting Professional with 5 Years Experience in UAE
Muhammed Riyas Punnakkan
DIP
Dubai, UAE
Cell: 00971508541967/00971524524247
E-mail: riyaspk90@gmail.com
OBJECTIVE:
To secure a challenging position in the field of Accounts & Finance, excel all further enhancing professional caliber,
and bring value for the mutual growth; through consistent academic pursuits and dynamic real-time exposure.
Expecting to be a part of your esteemed organization’s dynamic work force and climb up the corporate ladder with
my dedication and sincerity towards my job.
EXPERIENCE:
Organization Period Position
DANUBE , Dubai UAE Aug2014- Present Accountant
ARZ cargo services LLC, Dubai UAE Dec2011 to Jul2014 Accountant
Aysha Gold , Kerala, India . Mar-2011 to Dec2011 Accountant
M/s Accounts, Cochin, India Jul-2010 to Feb2011 Accountant
JOB PROFILE:
I-KEY DUTIES
 Prepare Bank reconciliation statement every month.
 Inter Company reconciliation on monthly basis.
 Posting to General Ledger and sub ledger.
 Reconcile sub ledger balances with General Ledger.
 Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
 Get vouchers signed and forward to cashier.
 Handling Accounts Payable and Accounts Receivable(A/R & A/P)
II-RESPONSIBILITY
 Pass necessary journal entries & prepare cash trial and bank reconciliation statements.
 Prepare Intercompany reconciliation report of sales, Purchases & various expenses.
 Calculate depreciation of assets.
 Accounts Receivables Reconciliation, follow up and Preparing Sundry Debtors Ageing Report to top
management.
 Accounts Payables Reconciliation, checking vendors Invoices & issuing payments as per agreed terms &
conditions.

2. CURRICULUM VITAE
 Passing receipt entries (L.C, Bill for collection, PDC, CDC, Cash, Bank Transfer) & set off Accounts
receivables & Accounts payables (A/R & A/P) outstanding on monthly basis after reconciling traders SOA.
 Checking of Customer Invoices, vendors Invoices & posting to accounts.
 Assist with year-end closing processes
 Reconciliation of various ledgers
 Managed Cash & Bank transactions
 Dealing with payables, preparing payment slips and authorizing them for payment.
 Prepare receipt & payment reports & monthly consolidated reports
 Generate weekly, monthly & other periodical reports for each account heads.
 Prepare and process accounts payables
 Sending reports for the Head of Department
 Produce monthly reports & assist in month-end closing
EDUCATIONAL QUALIFICATION:
Name of the Examination Name of University / Board Year
Bachelor Degree,
Accounts/Finance (B.com with Co-
operation)
Kannur University 2010
Higher Secondary Education Board Of Kerala Education 2007
High School Education Board Of Kerala Education 2005
COMPUTER LITERACY:
 Accounting Software: TALLY, Peachtree & Orion (Oracle)
 MS Office – Word, Excel, Power Point.
 ERP software: Tally ERP / Orion, Oracle.
 Internet & E-mail operations (Outlook).
SKILLS AND CAPABILITIES:
 Achieving efficiencies and driving costs down.
 Continually focused on driving down expenditure
 Excellent analytical, problem solving and organizational skills.
 Excellent oral and written communication skills.
 Proven ability to think independently and handle multiple projects through to completion.
 Demonstrated ability to lead and manage staff.
 Able to make effective presentations to diverse groups.
 Able to perform financial calculations and create and manage budgets
LANGUAGE:
Language Write Speak
English  
Hindi  
Malayalam  

3. CURRICULUM VITAE
OTHER QUALITIES AND ACHEIVEMENTS:
 DGR- IATA VI Qualified (2013-2015)
 Valid UAE Driving License, Number: 2013742
 Employee of the Year (Accounts & Finance)-2015 ( DANUBE BUIILDING MATERIALS)
PERSONAL INFORMATION:
 Date of Birth : 04/07/1990
 Gender : MALE
 Religion : Muslim
 Marital Status : Single
 Nationality : Indian
 Passport Number : H1011484
 Passport Expiry Date : 13/11/2018
REFERENCE:
Will be submitted up on request
DECLARATION:
I hereby declare that all information given above are true and correct to best of my knowledge. I will serve
sincerely for the future of your esteemed firm if I get opportunity.