1. CURRICULUM VITAE
SAJAN JOSEPH NARIKULAM
Riyadh, K.S.A
Mob – +966 55 2128368
Email: narikulamsajan@yahoo.com
Skype Id: sajan.joseph.narikulam
OBJECTIVE
 To seek a challenging environment that encourages continuous learning and
creativity, provides exposure to new ideas, and stimulates personal and professional
growth and to be recognized for my contribution to the organization
EDUCATIONAL QUALIFICATION
 B.Com from Mahatma Gandhi University, kottayam, Kerala, India.(2004-2007)
OTHER PACKAGE
 Completed financial accounting course (manual& computerized tally) vat, income
tax, ESI, EPF, central excise and service tax in business environment from the
institute of accountants (an ISO 9001:2000 certified institute)
EXPERIENCE WITH SOFTWARE PACKAGES
 TALLY [9, ERP]
 Microsoft Navision
PERSONAL INFORMATION
 Date of Birth : 28-04-1982
 Marital Status : Married
 Nationality : Indian
 Sex : Male
 Languages Known : English, Hindi & Malayalam
 Driving License No : 1688106 (Dubai) 2377774274 (k.s.a)
 Permanente Address : Narikulam House, Nayarambalam P.O
Nedungad, Ernakulam, PIN –682509
Kerala, India
PASSPORT DETAILS
 Passport No. : K 6174144
 Date of issue : 04-12-2012
 Date of Expiry : 03-12-2022
 Country code : India
 Place of issue : Cochin, Kerala
 Visa status : Job Visa

2. WORK EXPERIENCE1 8 yrs of experience
 Working as As an Accountant at Bateel international K.S.A (05/01/2013 onwards)
 Worked as an accountant sales tax consultant & practitioners office at Ernakulum
(01-09-2011 to31-10-2013)
 Worked as an Accountant at MEMS Emirates ship chandlers, Dubai, U.A.E
(17-01-2010 to 10-06-2011)
 Worked as an Accountant in Sevana Medineeds Pvt Ltd. (15-12-2008 to 30-11-09)
 Worked as an Jr.Accountant in v –star creations pvt ltd
(Garment division of V-guard group of company)(11-07-07 to 18-08-08)
 Worked as an audit assistant in Somasundaram & co (12-06-06 to10-07-07)
RESPONSIBLITYS HANDLED DURING THE YEARS
 Closely monitoring inventory each location (Warehouse/ Production )
 Verifying the consumption inventory (production batches/ promotion) and labor cost
adjusting & posting the inventory with appropriate G/L
 Costing of new product calculation
 Cost calculation of import purchase, and landed cost calculation import purchase items,
and inventory cost updating. & posting to G/L
 Processing the payments (staff payment / supplier/ advances for projects ) & posting
the monthly closing entry to GL
 Analyze the payments submitted to ongoing project expense according to the budget
and posting to G/L
 Petty cash handling ( arrangement for reimbursement ) and posting the expense in to
G/L
 Arrangement the document for internal audit & annual audit
 Bank reconciliation & reporting the fund requirement to management
 Monthly closing of financial (up date prepaid schedule & accruals)
 Monthly reporting of FS ( Trial balance and P&L for monthly) and inventory related
report and report the management as per there requirement
DECLARATION
 I hereby declare that the above-mentioned information is true and fact to the best of my
knowledge and I assure that I shall be responsible for any misinformation.
Sajan.j.Narikulam