Muhammed Riyas Punnakkan is an accounting professional with 5 years of experience in the UAE. He holds a Bachelor's Degree in Accounts/Finance from Kannur University. His objective is to secure a challenging position in accounts and finance to enhance his professional skills. He has worked as an accountant for various companies in Dubai and India since 2010. His responsibilities included account reconciliations, financial reporting, accounts payable/receivable, and assisting with month/year-end closing processes. He is proficient in accounting software like Tally and MS Office applications. He aims to contribute to an organization's growth through his analytical, communication, and leadership skills.

1. CURRICULUM VITAE
Accounting Professional with 5 Years Experience in UAE
Muhammed Riyas Punnakkan
DIP
Dubai, UAE
Cell: 00971508541967/00971524524247
E-mail: riyaspk90@gmail.com
OBJECTIVE:
To secure a challenging position in the field of Accounts & Finance, excel all further enhancing professional caliber,
and bring value for the mutual growth; through consistent academic pursuits and dynamic real-time exposure.
Expecting to be a part of your esteemed organization’s dynamic work force and climb up the corporate ladder with
my dedication and sincerity towards my job.
EXPERIENCE:
Organization Period Position
DANUBE , Dubai UAE Aug2014- Present Accountant
ARZ cargo services LLC, Dubai UAE Dec2011 to Jul2014 Accountant
Aysha Gold , Kerala, India . Mar-2011 to Dec2011 Accountant
M/s Accounts, Cochin, India Jul-2010 to Feb2011 Accountant
JOB PROFILE:
I-KEY DUTIES
 Prepare Bank reconciliation statement every month.
 Inter Company reconciliation on monthly basis.
 Posting to General Ledger and sub ledger.
 Reconcile sub ledger balances with General Ledger.
 Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
 Get vouchers signed and forward to cashier.
 Handling Accounts Payable and Accounts Receivable(A/R & A/P)
II-RESPONSIBILITY
 Pass necessary journal entries & prepare cash trial and bank reconciliation statements.
 Prepare Intercompany reconciliation report of sales, Purchases & various expenses.
 Calculate depreciation of assets.
 Accounts Receivables Reconciliation, follow up and Preparing Sundry Debtors Ageing Report to top
management.
 Accounts Payables Reconciliation, checking vendors Invoices & issuing payments as per agreed terms &
conditions.

2. CURRICULUM VITAE
 Passing receipt entries (L.C, Bill for collection, PDC, CDC, Cash, Bank Transfer) & set off Accounts
receivables & Accounts payables (A/R & A/P) outstanding on monthly basis after reconciling traders SOA.
 Checking of Customer Invoices, vendors Invoices & posting to accounts.
 Assist with year-end closing processes
 Reconciliation of various ledgers
 Managed Cash & Bank transactions
 Dealing with payables, preparing payment slips and authorizing them for payment.
 Prepare receipt & payment reports & monthly consolidated reports
 Generate weekly, monthly & other periodical reports for each account heads.
 Prepare and process accounts payables
 Sending reports for the Head of Department
 Produce monthly reports & assist in month-end closing
EDUCATIONAL QUALIFICATION:
Name of the Examination Name of University / Board Year
Bachelor Degree,
Accounts/Finance (B.com with Co-
operation)
Kannur University 2010
Higher Secondary Education Board Of Kerala Education 2007
High School Education Board Of Kerala Education 2005
COMPUTER LITERACY:
 Accounting Software: TALLY, Peachtree & Orion (Oracle)
 MS Office – Word, Excel, Power Point.
 ERP software: Tally ERP / Orion, Oracle.
 Internet & E-mail operations (Outlook).
SKILLS AND CAPABILITIES:
 Achieving efficiencies and driving costs down.
 Continually focused on driving down expenditure
 Excellent analytical, problem solving and organizational skills.
 Excellent oral and written communication skills.
 Proven ability to think independently and handle multiple projects through to completion.
 Demonstrated ability to lead and manage staff.
 Able to make effective presentations to diverse groups.
 Able to perform financial calculations and create and manage budgets
LANGUAGE:
Language Write Speak
English  
Hindi  
Malayalam  

3. CURRICULUM VITAE
OTHER QUALITIES AND ACHEIVEMENTS:
 DGR- IATA VI Qualified (2013-2015)
 Valid UAE Driving License, Number: 2013742
 Employee of the Year (Accounts & Finance)-2015 ( DANUBE BUIILDING MATERIALS)
PERSONAL INFORMATION:
 Date of Birth : 04/07/1990
 Gender : MALE
 Religion : Muslim
 Marital Status : Single
 Nationality : Indian
 Passport Number : H1011484
 Passport Expiry Date : 13/11/2018
REFERENCE:
Will be submitted up on request
DECLARATION:
I hereby declare that all information given above are true and correct to best of my knowledge. I will serve
sincerely for the future of your esteemed firm if I get opportunity.