J i t h e s h N a m b i a r C h e n g h a t
Present Address: -
Flat No. 306, Al Shaiba Building
Al Nahda
Sharjah, UAE
Contact: 055 5360190
jithunbr@gmail.com
Career Objective: -
To obtain a position in the financial group that utilizes the achievements, skills, strategic
thinking, and leadership abilities, which enable me to consistently exceed earnings goals
under less than ideal economic conditions. A position in a well established organization
to a challenging career that provides me with responsibilities and high achievement
where I can exploit and invest all my creativity, potential and skills in a way that allows
me to execute my jobs tasks.
Educational Qualification: -
MBA – Sikkim Manipal University - 2006
B Com – Calicut University – 2003
Computer Qualification: -
 DOEACC “O” Level Certificate (Govt. of India)
 Diploma in Computer Application (MS Office, C++, Visual Basic)
 Diploma in Financial Accounting (Tally, DacEasy, PeachTree)
 E-Promise (ERP Package - Company Software)
Work Experience in UAE:
Total 8+ Years in Dubai :-
Organization Period Position
Damac Properties Jun 2014 – Till Now Accountant
Al Ashram Contracting Jan 2012 – Nov 2013 General Accountant
Al Habtoor Leighton Group July 2007 – Dec 2011 Accountant
Duties & Responsibilities (In All Companies):-
 Interim Payment Certificate (IPC) Review and Payment Preparation for the
Sub Contractors, Consultants, Main contrcators and others in a timely manner.
 Assisting Finance Manager in the preparation various Financial Reports.
 Coordinating with the Project Management Team to get the documents on time
in order to avoid any delay in the Payments for Suppliers and Subcontractors
 Handling of complete Accounts Receivables & Accounts Payable Works.
 Preparation of Supplier & Subcontractors Payments in a timely manner.
 MRN & Invoice Booking in order to make the Supplier Payments.
 Preparation of Suppliers & Sub-Contractors Payment Certificate in ERP System.
 Preparation of Bank Reconciliation Report on a Weekly/Monthly basis.
 Assist Management/Chief Accountant of new Accounting policies and
procedure in the Accounts Dept. Appraise and recommend for improvement the
existing procedure to increase efficiency and effectiveness of the financial
operations and management.
 Develop an appropriate Filing system for all Accounting, Commercial and other
documents to facilitate retrieval.
 Handling of Petty Cash and keep up to date record of Petty Cash transactions.
 Handling of Complete Procurement Work from the preparation of LPO up to the
Payment to the Suppliers.
 Review all activities of Project Storekeepers that all SMR (Site Material Receipt)
are prepared correctly as per the MR (Material Requisition), LPO (Local Purchase
Order, Delivery Note & MRN (Material Receipt Note) in Company ERP.
Working Experience in India:
Worked as a Junior Officer with Manappuram Group of Companies
(From Mar 2004 to Oct 2004).
Worked as an Accounts Assistant with Steel & Cement House
(From Sep 2003 to Feb 2004).
 Assisting & Managing the total Branch Work with the Branch Head.
 Maintain all Accounts Payable & Accounts Receivables reports & files.
 Updated & proper Filing system for all concerned Departments.
Personal Profile: -
 Date of Birth : 21st
Nov 1982
 Sex : Male
 Father’s Name : C V Purushothaman
 Nationality : Indian
 Religion : Hindu
 Marital status : Married
 Languages Known : English, Hindi, Malayalam
Passport Details:
 Passport No. : L 9155980
 Place of Issue : Kozhikode (India)
 Date of Issue : 02/06/2014
 Date of Expiry : 01/06/2024
UAE Driving License:
 License No. : 1629153 (Automatic LMV)
 Issue Date : 17/10/2010
 Expiry Date : 17/10/2020
Declaration
I hereby declare that information furnished above is true and correct to the best of
my knowledge and belief. I assure my hard work & dedication to enhance the
success of your organization.
Place: Sharjah
Date : 22/Mar/ 2016 Jithesh Nambiar Chenghat

CV Jithesh

  • 1.
    J i th e s h N a m b i a r C h e n g h a t Present Address: - Flat No. 306, Al Shaiba Building Al Nahda Sharjah, UAE Contact: 055 5360190 jithunbr@gmail.com Career Objective: - To obtain a position in the financial group that utilizes the achievements, skills, strategic thinking, and leadership abilities, which enable me to consistently exceed earnings goals under less than ideal economic conditions. A position in a well established organization to a challenging career that provides me with responsibilities and high achievement where I can exploit and invest all my creativity, potential and skills in a way that allows me to execute my jobs tasks. Educational Qualification: - MBA – Sikkim Manipal University - 2006 B Com – Calicut University – 2003 Computer Qualification: -  DOEACC “O” Level Certificate (Govt. of India)  Diploma in Computer Application (MS Office, C++, Visual Basic)  Diploma in Financial Accounting (Tally, DacEasy, PeachTree)  E-Promise (ERP Package - Company Software) Work Experience in UAE: Total 8+ Years in Dubai :- Organization Period Position Damac Properties Jun 2014 – Till Now Accountant Al Ashram Contracting Jan 2012 – Nov 2013 General Accountant Al Habtoor Leighton Group July 2007 – Dec 2011 Accountant Duties & Responsibilities (In All Companies):-
  • 2.
     Interim PaymentCertificate (IPC) Review and Payment Preparation for the Sub Contractors, Consultants, Main contrcators and others in a timely manner.  Assisting Finance Manager in the preparation various Financial Reports.  Coordinating with the Project Management Team to get the documents on time in order to avoid any delay in the Payments for Suppliers and Subcontractors  Handling of complete Accounts Receivables & Accounts Payable Works.  Preparation of Supplier & Subcontractors Payments in a timely manner.  MRN & Invoice Booking in order to make the Supplier Payments.  Preparation of Suppliers & Sub-Contractors Payment Certificate in ERP System.  Preparation of Bank Reconciliation Report on a Weekly/Monthly basis.  Assist Management/Chief Accountant of new Accounting policies and procedure in the Accounts Dept. Appraise and recommend for improvement the existing procedure to increase efficiency and effectiveness of the financial operations and management.  Develop an appropriate Filing system for all Accounting, Commercial and other documents to facilitate retrieval.  Handling of Petty Cash and keep up to date record of Petty Cash transactions.  Handling of Complete Procurement Work from the preparation of LPO up to the Payment to the Suppliers.  Review all activities of Project Storekeepers that all SMR (Site Material Receipt) are prepared correctly as per the MR (Material Requisition), LPO (Local Purchase Order, Delivery Note & MRN (Material Receipt Note) in Company ERP. Working Experience in India: Worked as a Junior Officer with Manappuram Group of Companies (From Mar 2004 to Oct 2004). Worked as an Accounts Assistant with Steel & Cement House (From Sep 2003 to Feb 2004).  Assisting & Managing the total Branch Work with the Branch Head.  Maintain all Accounts Payable & Accounts Receivables reports & files.  Updated & proper Filing system for all concerned Departments. Personal Profile: -
  • 3.
     Date ofBirth : 21st Nov 1982  Sex : Male  Father’s Name : C V Purushothaman  Nationality : Indian  Religion : Hindu  Marital status : Married  Languages Known : English, Hindi, Malayalam Passport Details:  Passport No. : L 9155980  Place of Issue : Kozhikode (India)  Date of Issue : 02/06/2014  Date of Expiry : 01/06/2024 UAE Driving License:  License No. : 1629153 (Automatic LMV)  Issue Date : 17/10/2010  Expiry Date : 17/10/2020 Declaration I hereby declare that information furnished above is true and correct to the best of my knowledge and belief. I assure my hard work & dedication to enhance the success of your organization. Place: Sharjah Date : 22/Mar/ 2016 Jithesh Nambiar Chenghat