1. RRASIQUEASIQUE. M. MEEMPATTAEEMPATTA
Management Professional
7 + Year’s experience
Dubai, U.A.E
Cell:0561471852 E-mail: mprasique@gmail.com
ObjectiveObjective To seek a challenging position in the field of Accounts within a reputed organization to
invest all my professional expertise to contribute to the success and growth of the
organization I work for and to develop my career to an optimum level.
Career ProgressionCareer Progression
Role In IP….Role In IP….
Personal DetailsPersonal Details
Nationality: Indian
Age : 27/12/1984
Visa Status : Visit Visa
Marital Status : Married
Dependent : 3
Availability: Immediate
ReferenceReference
Can be furnished upon
request
Italian Planters (Since Nov 2013 – August 2015)
As Senior Accountant
The Italian Planters, well known in the field of Landscape project and Maintenance & it is an
Indian based Company managing very professionally having key accounts like DWTC, Etihad
Airways, DAFZ, Masdar, University etc, its operation spread all over the U.A.E.
Job Summary:
To provide effective support to the field of accounts & Admin by handling Receivable,
Payable Payroll, Petty Cash Management, Project Accounts analysis through Cost Centre,
Originate MIS based on company requirement, Variance analysis Actual with Budget, Bank
Reconciliation, Monthly closing of accounts, Expiration analysis of documents etc.
The key responsibilities of my position include, but are not limited to:
 Reporting directly to the Finance Manager.
 Supervising a team of 3 personnel from finance And Purchase Department.
 Accounts Receivable Management.
Monitor the collection performance and follow up with past due accounts.
Provide Special attention on Irregular and chronic Non Paying Customers
Overlooks the cash transaction and ensure timely receipt bank transfer entries as per
SLA Agreement.
Maintaining Positive Cash flow best interest of the organization.
 Accounts Payable Management.
Prepare Payments of invoices, Manage expense accruals in the accounting system &
Reconciliation.
Prepares Payments by verifying documentation and requesting disbursement.
 Project Handling through Cost Centre.
 General Ledger analysis & Reconciliation.
 Payroll Processing.
 Supervise and Audit Petty Cash Process.
 Provide MIS based on company Policy.
 Liaise with & assist internal & external auditors, Implement recommendation if any;
resolve any corrective action wherever required.
 Support month end and year end close process.
 Pro-active identification and reporting for Expiration of Admin related works.
 Month end activities, including accruals& reversal entries, analysis, and amortization
of Prepaid accounts.
 Proactively look for improvements to current process in order to maintain
productivity
 Assist with implementing and maintaining internal financial control and procedures.
Go Talk Commercial Broker L.L.C ( Since Dec 2011 – Nov 2013)
As Accountant General
Go Talk, is a growing telecom service provider and one of the Main channel partner of DU
Telecom which deals with Business Solutions Product and Service in the Middle East. Now its
branch extended to Internationally apart from middle east.

2. Role in Go TalkRole in Go Talk
Career ProgressionCareer Progression
Job Summary.
I Provide support to the field of Accounts & Admin by handling receivable, Procurement,
Inventory Management, Petty Cash Management etc.
My job responsibilities includes ,but not limited to :
 Prepare, review and analyze monthly and annual financial statement Audit.
 Handle complete books of account independently up to finalization including books
of transaction, cash, and stock, Account receivable and Payable, Credit Settlement,
Invoicing, General Ledger and Accrual.
 Prepare Bank reconciliation statement and final account like P/L a/c, Balance sheet.
 Manage settlement and collection of due a/c receivable on regular basis including
follow ups.
 Capable to delegate and supervise various accounting works assigned to staff and
providing necessary guidance and instruction to meet deadline and achieve needed
result.
 Coordinate with audit team as well as management to exchange information,
coordinate tasks as well as discuss and resolve audit-related concerns to ensure
transparency and fairness
 Reporting to the General Manager for Administration, overall responsibility of the
Customer Services.
Ashique Enterprise – ( Since Aug 2008 – September 2011)
As Account Assistant
One of the leading Supplier and manufacturer of detergent soap in kerala India.
 Making and posting entries in the General ledger
 Handle Inventory & Material flow of Products.
 Posting all supplier payments and customer collections.
 Monitoring and posting daily bank transaction.
 Following up hedging transaction and posting required entries.
 Prepare monthly reconciliation
 Preparing and submitting Monthly report on time.
 Prepare, review and analyze monthly and annual financial statement Audit
Core StrengthCore Strength  4 Years Rich Gulf Experience.
 Expertise in financial reporting and auditing.
 Revenue Achievement – stimulate Positive cash inflow.
 Handle accounts under pressure & meet deadline fixed by Finance Manager.
 Good exposure to Account Receivable & Payable.
EducationEducation Qualification: M.com Finance,
From: 2005 To: 2008
(Calicut University, India)
Diploma In Financial Accounting (DIFA).
Summary ofSummary of
QualificationsQualifications
DIPLOMA IN FINANCIAL ACCOUNTING:
Have Excellent Command & Knowledge of The Applications & Languages Mentioned Below:
 Operating System : Ms-Dos, Windows 95, 98 & 2000, XP
 Spread Sheet : Ms-Excel, Tally ERP, Quick Book, Peachtree
 Word Processor : Ms-Word - XP.
 Graphics : Ms-PowerPoint.
LLanguagesanguages  Arabic ( Read & Write) --- (beginner)
 English (Speak, Read & Write) --- (Fluent)
 Hindi (Speak, Read & Write) --- (Intermediate)
 Malayalam (Speak, Read & Write) ----(Mother tongue)