1. C u r r i c u l u m
V i t a e NAJEEB . K K
Mobile: 050-2722807
E-mail: najeebck87@gmail.com
OBJECTIVE: To be exposed to
diversified spheres of finance and
accounting wherein I get an
opportunity to widen my horizon for
mutual growth
KEYWORD/FUNCTIONAL AREAS:
 AccountsReceivables
 GeneralAccounting
 Accountspayable
 Financial data management
 AccountsFinalization
PROFESSIONAL EXPERIENCE:
PRESENT EMPLOYER

DESIGNATION : GENERAL ACCOUNTANT
 COMPANY : MODERN MERCHANTS FZC.

PERIOD : SINCE MAY2013
LOCATION : DUBAI
Key responsibilities:
 Handling receivables and payables
 Bank reconciliation, Debtors &creditors reconciliation statement
 Preparations various kind of report such as sales report expense and inventory analysis report
 Handling of petty cash-after collecting &attaching every petty bills related documents and
reimbursing it.
 Preparations of MIS report includes P&L,Balance sheet &Trail balance and reporting to
management
 Collecting records and preparing quotations ,creating service agreements,contracts &
addendums of clients
 Liaise with suppliers and reconcile their statement before payments.
 Preparing age wise report of debtors and payment follow up
 Overseeing the maintenance of accounts and records in areas as-

2. -receivables, disbursements, expenses and incomes
 Over looks for inter branch transfer and their accounts
 Responsibility to submission of annual audit report.
DESIGNATION : ACCOUNTANT
COMPANY : GEEPAS- WESTERN INTERNATIONAL LLC.
PERIOD : FEB 2010 to MARCH 2012
LOCATION : DUBAI
Key Responsibilities:
 Maintenance of accounts and functioning in retail industry
 Monthly reconciliation of creditor’s account and payment settlement.
 Placing purchase order as per the stock movement and keeping re-order levels
 Reconciliation of bank account
 Preparation of all kinds of vouchers & registers
 co ordinations of inter branch stock transfers
 Stock maintenance& Registration
 Routine checking of inter branch purchase requisition and placing order
 preparations of monthly report to line mangers
DESIGNATION : EXICUTIVE ACCOUNTANT
COMPANY : SHRIRAM TRANSPORT ANDFINANCE CO.LTD
PERIOD : April 2007 to April 2009
LOCATION : INDIA
Key responsibilities:
 Daily quality check of application processed
 Preparations of loan documents ,loan proposals
 Opening loan account and disbursal of loan
 Proper monitoring in and out flow of cash
 Effective filing for easy and quick accessibility of accounting records.
 Cash receipt and payments , sorting , data entering
ACADEMICQUALIFICATION:
DEGREE INSTITUTIONS AFFILIATION YEAR GRADE
BCOM Govt. college
madappally
(Accredited by NAAC
at" A" LEVEL)
Calicut
university
2004-2007 FIRST CLASS
H.S.C MIM H.S.S PERODE KERALA
BOARD
2002-2004 DISTINCTION

3. SSLC G.H.S PUDUPPADY KERALA
STATE
2000-2002 SECOND CLASS
SKILLS & STRENGTH
Working experience in ERP environment (SAP -R/3 , BusinessOne/ Tally ERP 9/Orison) .
Bearing good knowledge about MS WORD/MS EXCEL

Good communication and interpersonal skill, self-motivated
 Good Leadership Quality 


PERSONAL PROFILE:
Age & Date of Birth : 29 years 03-03-1987
Sex : Male
Marital Status : Married
Driving License No : 1090/DB/06
Passport No : H 0646929
Language Known : English, Hindi, Malayalam
Visa status : Employment (transferable)
Nationality : Indian
Reference : Available up on request.
Date: Najeeb kk.