1. SANJEEV SIDHARTHAN
Mobile : + 97150 4753520
Objective
Seekingasuitable positionwithadynamicandexcitingorganizationwhere myknowledge,experience andskill will
contribute towardsthe growthandsuccessof the organization.
Strengths
 Gulf experienced
 StrongCommunicationSkills
 CustomerService &Clientrelationship
 An effective teamplayer
 Negotiation-ProblemSolvingSkills
 Abilitytolearnthingsfaster
 Good Administrativeskills&Strongsense of responsibility
 Well disciplined&responsible nature
Work Experience
Since 2004 June M/s Hepworth P.M.E, LLC Dubai –UAE.
Designation Credit Controller (Present)
Receivable Accountant (Previous)
As a Credit Control job(ERP)
 OrganizingmeetingwithcustomerandmaintainingCall diariesand appointments.
 Routine CreditControl functionsbyfocusof the customeraging and always meetswithtargetmore than5 to 6
millionmonthly.
 Paymentcollectionandallocationproperly.
 Knowledgeof 1800 active customeraccountsand dealingwith300 accounts forcollection responsibility.
 Internal andexternal official correspondence regardtobaddebtissuesbefore submitlegal.
 Reconciliation of clientbooks anddrill outunpaidinvoices,nopostedinvoicesandcreditnotesto resolve all
disputes.
 Customeraccountcreation withinvestigationfrommarketreference -basedon properdocumentation.
 Responsible in ERP- Customer Management, Receivable Management & Order management. (Hepworth &
sister concern)
 Release andHold forDeliverybasedoncustomerpaymentstatusandetc.
 Knowledgeof L/C- Preparationof document forLocal andoverseaswithrequirementbasedonLCTerms.
-Claimandnegotiate withbank, -Resolvediscrepancies withcustomerandbank side.
 Standardreportsand FieldreportsexportfromERPto Excel.

2. As a Receivable AccountantJob profileincludes (ERP)
 DeliveryOrderscheckingprice andtallying withcustomer’sLPO,Quotation,Price Listetc.
 Confirmingprices fromvariousdept.tofinishthe Invoice cycle.
MRN Itemscross checkwithInvoice Pricing,Qty& HandlingCharges -confirmationfromaccountsside
(Dubai Transaction& Qatar, Bahrain& Oman – Ordermanagementlevel).
 ExportingReportsfromERP toExcel .
 Reprintingandfaxingof invoicesasrequiredbycustomers.
 Complete checkingof the same i.e foraccurate priceswiththe LPO,Price listandcommittedProjectprice and
approve the same.
 FollowupAirfreightchargesasperdetails.
 Attending/answeringcustomerqueries.
 ReconciliationofAR Transaction from various branches.
 Supportto varioususersat headoffice andall aroundbranches.
 Checkingthe integrityatmonthEnd of mainand branches.
Additional Responsibilities
 Ordermanagement-price list&Costmanagementforrelatedprice listupdate.
Work experience withfollowingCompanies
 Khoory Enterprises ReceivableAccountant Since 1996 till 2002
 Al Naserirrigation- AbuDhabi Draughtsman Three Months
 Serene Consultant-Kerala Draughtsman Since 1994 till 1996
Educational Profile
Qualification Level Degree
Graduation B.Com
Diploma Civil Draughtsman
AutoCad
Computer Skills & Skill Acquired
OperatingSystems:Dos, Windows
Proficientinusing windows(allversions), MSOffice etc.
Workingknowledge of ERP, Oracle, and UNIX& Access.
Having Valid UAEDriving License.
ExcellentcommunicationinEnglish,Hindi&Malayalam
Personal Profile

3. Date of Birth 30th
May 1973
Sex Male
Marital Status Married
Nationality Indian
VisaStatus` Employment
PassportNo E 3257720
Place of Issue Cochin
LanguagesKnown English, Hindi &Malayalam
Declaration
I here by declare that the above information is true to my knowledge
I can assure that u will always find me as an asset rather than just an employee
I look forward to a challenging and rewarding association with your esteemed organization