Sushanth Madappurakkal is seeking an accounts and finance role. He has a Bachelor of Commerce degree and experience working as an accountant in Dubai and India. His skills include Indian and foreign accounting using software like Tally, QuickBooks, and Peachtree. Currently working as an accountant in Dubai since 2013, his responsibilities include handling accounts payable and receivable, cash management, financial reporting, and liaising with auditors. Previously he worked as an accountant in India focusing on VAT, CST, and tax filing.

1. ________________________________Curriculum Vitae________________________
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SUSHANTH MADAPPURAKKAL
DEIRA, UAE
E-mail: sushanthptm@gmail.com
Mob : +971569818504
Career Objective:
Seeking a suitable position for Accounts & Finance role in a reputed organization where I
can utilize my knowledge and expertise for the optimum growth of an organization as
well as my personal career and future growth.
Academic Qualification:
 Bachelor of Commerce, Calicut University.
 Plus Two Commerce (Dept.of Higher Secondary Examination Board Kerala)
 S.S.L.C (Dept.of Secondary Examination Board Kerala)
Computer Knowledge:
 Indian and Foreign Accounting [ Tally ERP 9, Peachtree, Quick Books ]
 Diploma in Hardware and Networking.
 Microsoft Office. ( Good Knowledge in MS Excel – Vlookup, If function etc )
Present Employer:
Presently working with Pal Auto Garage Dubai, UAE As an Accountant from August
2013.
Software:
 Quick Books
Company Profile.
Pal Auto Garage is an ISO certified garage and one of the Leading Auto Garage In Dubai
Since 1995 and providing good service to the customers. It Is a RTA Approved Vehicle
Testing Center and Dealing Motor Accidental Insurance Claim With AXA, AIG , RSA ,
Zurich , Daral Takaful National Takaful etc.

2. ________________________________Curriculum Vitae________________________
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Work Experience In Pal Auto Garage:
Here I am doing up to finalization of Accounts.
 Handling petty cash and booking all petty cash expense in Quick Books.
 Cash collecting from Cash Customers and depositing in Bank.
 Monitoring financial records of Payables and Receivables, Fixed Asset, Petty cash
vouching with proper documentation and filing.
 Responsible for making Supplier’s payment according to contracted credit limit
with different suppliers, making Rent payment and utilities payment to respective
authorities.
 Booking all expenses and credit invoices, staff payments for incentive, leave
encashment and final settlement with proper vouchering and documentation.
 Making Electronic bill and submitting to Credit Customers.
 Making Invoice submission letter and submit to credit customers.
 Preparation and sending Employees accident claim to Insurance Company.
 Making monthly bank reconciliation, cash flows, and reporting to Management on
all finance and costs related activities. Monthly matching of Accounts Payable and
Accounts Receivables.
 Verification of open sales orders for ensuring that all sales orders are invoiced.
 Customer follow up for payment.
 Reconcile the accounts receivable ledger to ensure that all payments are accounted
and properly posted.
 Generate monthly accounts receivable reports dealing paid and unpaid invoices.
 Preparation of increment list, monthly salary statement with overtime sheet and
WPS uploading.
 Look after all bank transactions including collection of cheques and depositing
and maintaining manual bank book.
 Performing stock counting occasionally.
 Liaising with External Auditor.
 Producing report and recommendations following Audit.
 Preparation of Monthly Cash Flow Statement.
 Preparation of Monthly Trial Balance and Income Statement and submitting to the
management.
Previous Employer:
Tax Consultant Office in Kannur, Kerala as an Accountant since 2009 October
to July 2013
Software:
 Tally

3. ________________________________Curriculum Vitae________________________
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Work Experience in Tax Consultant Office:
 Kerala VAT, CST
 Work Experience In Tally ERP9 and In Tally 9
 Microsoft Excel
 E-filing (Monthly Returns and Annual Returns)
 Cash collection from clients and depositing in bank.
 Preparation of Final Accounts for our clients.
 Posting All Bank Transaction for clients and doing Bank Reconciliation
 Payments and Receipts
PERSONAL DETAILS:
Name : Sushanth Madappurakkal
Nationality : Indian
Passport No : H 1731896
State : Kerala
Date of Birth : 14-02-1986
Marital Status : Single
Language Known : English (Fluent in speak and good in writing)
Malayalam., Hindi.
Contact Number : +971 569818504 (Mobile Dubai)
: +91 7025846005 ( Mobile India )
Email : sushanthptm@gmail.com
Permanent Address : Madappurakkal (H)
Pookode (po), Thalasserry,
Kannur (dist), Kerala
India, PIN: 670691
Declaration:
I hereby declare that all the details given above are true, complete and
correct to the best of my knowledge and belief.
Thanking you
Yours Truly
SUSHANTH MADAPPURAKKAL