Sandeep Pallath is a senior accountant with over 18 years of experience in finance, accounting, and auditing. He has extensive experience with corporate finance, public accounting, and preparing comprehensive management reports. Currently seeking a supervisory role, he has a proven track record of strong performance, reliability, and delivering results on time. His skills include financial reporting, budgeting, system implementation, and building relationships.

1. SANDEEP PALLATH
PO Box 95623 Dubai UAE
GSM +971 50 4797 417
E-mail – zandips@gmail.com
Gulf experienced dedicated & versatile finance
professional with more than 18 years of
progressive work exposure in the domains of
finance, accounts and audit. Possess large
spectrum of experience corporate finance,
public accounting & comprehensive
management reports and also having a strong
track record of delivering top performance.
Additionally, with my qualification and
experience, I can undertake difficult mandates
and meet tight deadlines. I am persistent,
reliable, dedicated, and meticulous and detail
oriented. Other skills include work-
distribution/delegation of responsibilities,
multitasking, prioritizing and organizing.
Presently seeking a supervisory work profile to
use diverse skills and maximize the potential
of gained experience.
.
 Successfully involved in the work of restructuring the loan facilities with the bank & get it approved by
negotiating for the reduction of interest rate and convinced them to agree the payment terms
 Actively involved in the acquisition of various companies (Subsidiary & Associate)
 Promoted in job responsibilities from Senior Accountant to Accounts Officer due to excellent efforts and
outstanding performance demonstrated at Group 9 Investment LLC
 Was able to close the books of accounts and submit the monthly & yearly financials and reports on time
 Was able to streamline the prepayments and its reports and intercompany transactions
 Established and maintained strong and lasting relations with Management, clients, colleagues and staff
Senior Accountant, SWAIDAN TRADING CO. (AL NABOODAH GROUP), DUBAI. Dec 2013 – Till Date
Officer - Accounts, GROUP 9 INVESTMENT LLC, Dubai, UAE Dec 2005 – Dec 2013
Accountant, FIRST FOOD SERVICES LLC (BURGER KING), Dubai, UAE Dec 2002 – Dec 2005
Accountant, V-GUARD INDUSTRIES PVT LTD, INDIA Nov 2001 – Nov 2002
Articled Clerk, M/S SUKUMARA MENON, JOSE PAUL & RAMDAS, INDIA Nov 1998 – Oct 2001
1 | 3 Page Professional CV of Sandeep Pallath
STRENGTHS
Preparation of Financial Statements, Schedules & Reports
Preparation of Monthly Forecast & Analysis of Variances
Checking of Day-to-day Vouchers, Invoices & booking
Accounts Payable and Accounts Receivable Management.
Consolidation of Accounts & Restructuring Bank Facilities
Pay-roll Management & Employee Benefits Statements
Preparing Sales Reports & analysis of the same
Banks, Vendors, Customers & Inter Company Reconciliation
Fund , Inventory Management & Handling Petty Cash
Accounting Payments & Proper Follow up with banks
Preparing schedules for various Month end Provisions
Worked on JD Edwards, SAP & Mircrosoft Great Plains
Assisting the FM in preparing Annual Budgets
Material Accounting like Stock Valuation & Cost
Liaison with Internal & External Auditors.
STRENGTHS
Preparation of Financial Statements, Schedules & Reports
Preparation of Monthly Forecast & Analysis of Variances
Checking of Day-to-day Vouchers, Invoices & booking
Accounts Payable and Accounts Receivable Management.
Consolidation of Accounts & Restructuring Bank Facilities
Pay-roll Management & Employee Benefits Statements
Preparing Sales Reports & analysis of the same
Banks, Vendors, Customers & Inter Company Reconciliation
Fund , Inventory Management & Handling Petty Cash
Accounting Payments & Proper Follow up with banks
Preparing schedules for various Month end Provisions
Worked on JD Edwards, SAP & Mircrosoft Great Plains
Assisting the FM in preparing Annual Budgets
Material Accounting like Stock Valuation & Cost
Liaison with Internal & External Auditors.
P r o f i l e S u m m a r yP r o f i l e S u m m a r y
E x p e r i e n c e S n a p s h o tE x p e r i e n c e S n a p s h o t
A c h i e v e m e n t sA c h i e v e m e n t s

2. Sandeep Pallath
Senior Accountant Dec 2013 – Till Date
SWAIDAN TRADING COMPANY, Dubai, UAE
(Commercial Division of Al Naboodah Group)
• Working on JD EDWARDS, Month end activities, including inventory provision related entries based on
aging, accrual and reversal entries, analysis, and amortization of prepaid accounts
• Management reporting, variance, cost analysis & Dashboard Preparation
• Maintaining Fixed Asset System Reconciling bank accounts & inter-company transactions
• Preparing journal vouchers, Credit Card Entries & Reconciling Bank, supplier & inter-company accounts
• Verifying the details & posting intercompany transactions, related cross charges & reallocations &
finalising on the Payments to the Subsidiary and related Companies
• Liaison with Internal and external auditors and provide them with all the relevant details required.
• Compiling and sorting documents, such as invoices, cheques & sustaining business transactions
Officer - Account Dec 2005 – Nov 2013
GROUP 9 INVESTMENT LLC, Dubai, UAE
(Investment Company having business in Private Equity, Venture Capital, Share Market & Properties Sector)
• Consolidation of Financial Statements of our Subsidiary & Associate Companies
• Restructuring the credit facilities with the banks, Fund & Petty Cash Management
• Compiling and sorting documents, such as invoices, cheques & sustaining business transactions
• Verifying & posting details of business transactions & maintaining general ledger accounts
• Reconciling bank accounts & inter-company transactions
• Analyzing Share Market on day to day basis & preparing reports
• Checking, Compiling & analyzing Reports, Payments & other details of the Subsidiary Companies
• Preparing journal vouchers, Provisions, Financial Statements, Reports etc.
• Keeping track of Accounts Payable and the payments to the Supplies & Services based on credit terms
• Liaison with external auditors and provide them all the details required
• Preparations of payroll, Staff dues, leave pay, Final settlement, and monthly provisions of Passage, Bonus,
Indemnity and Medical.
Accountant Dec 2002 – Dec 2005
FIRST FOOD SERVICES LLC, Dubai, UAE
(Chain of Restaurants in UAE ‘BURGER KING’)
• Working on MICROSOFT GREAT PLAINS
• Verifying & posting details of Business transactions & maintaining general ledger accounts
• Reconciling Bank accounts, Accounts Payable, & Inter-Company transactions
• Making Invoices, Vouchers, Cheques, Month end Provisions & other documents
• Preparing Schedules, Accounts Statement & Financial Statement
• Preparing Salary Statements of Employees, Employee Benefits & Handling Petty Cash
• Reviewing balance and interpreting computer reports and making corrections
• Preparing Monthly Forecasts & Month end Reports to the Management
• Checking the integrity and Commenting on the Variances from the Budgets & Standards
• Supporting the Finance Manager in preparation of annual budgets & budgetary control reports
• Interacting with external and internal auditors and providing information for them.
• Preparation of cheque/bank payment voucher& Updating PDCs/sending cheques to the bank
• Vendor reconciliation including payment allocation & Intercompany reconciliations
• Booking the purchases made & Maintaining inventory system with proper MIN and GRN
• Assisting in the preparation of Annual Budgets, Quarterly review and Analysis
• Maintain proper schedule for Prepayments, Accruals and Provisions
2 | 3 Page Professional CV of Sandeep Pallath
P r o v e n J o b R o l eP r o v e n J o b R o l e

3. Sandeep Pallath
Accountant Nov 2001 – Nov 2002
V-GUARD INDUSTRIES PVT LTD. INDIA (Manufacturing and trading electronic & electrical goods)
• Verifying books of Accounts such as Cash book, Ledger, Fixed Assets Register, Wage records for HO and
the branches and reconciling bank accounts, branch accounts and inter-company transactions
• Material Accounting like Stock Valuation and Cost & Checking details of funds transfer
• Checking of Trial Balance, Financial Accounts and Accounts Finalization
• Verifying TDS details, Annual Returns & Internal Audit of Sales Tax and Income Tax,
• Compiling details required for Sales Tax and Excise including filing of returns, Conducting internal branch
audit & Sister concerns audit, Checking of Invoices, Vouchers, Purchase bill etc.
Articled Clerk Nov 1998 – Oct 2001
M/s Sukumara Menon, Jose Paul & Ramdas, INDIA - (Chartered accountants firm(
• Preparations of Trial Balance, Financial Statements and Accounts Finalization of various companies
• Conducting Income Tax & Sales Tax Audit & Maintaining TDS details and Preparation of Certificates
• Attending Statutory audits of Companies & Banks (including NPA Provisioning)
• Drafting Minutes and complying with Company Law requirements for Companies
• Maintaining & Auditing books of Accounts for businesses including Proprietary concerns, Partnership
Firms, Private Company, Insurance & Government Companies doing: Manufacturing, Trading, Wholesale,
Retail, Banking, Insurance, Hire Purchase, Real Estate, Kuri & Finance
• C.A Articleship completed (Institute of Chartered Accountants of India)
• Bachelor of Commerce with first class (University of Calicut, India)
• Presently pursuing CMA (Institute of Management Accountants, USA)
• Hands on Experience in ERP Software – JD Edwards & Microsoft Great Plains
• Fully conversant with Windows, MS Office, Basic & Dos
• Well versed in accounting packages like Tally - 4.5 & 5.4 & Quick Books
• Diploma in Computer Financial Applications - (Oracle 8.0 and Visual Basic 6.0)
• Certificate in MS Excel Advance 2003 – ‘VLOOKUP’, ‘PIVOT TABLE’ etc.
• Typewriting Lower – English (Speed 45 w / min)
• Projects on Tourism and Hotel Industry - (As a part of Degree Curriculum under Vocational Stream)
Age & Date of Birth 38, 13 – 01 - 1978
Sex & Marital Status Male, Married
Passport No. L 4186692 valid till 09 – 01 - 2021
Driving License Holding UAE License
Languages Known English, Hindi & Malayalam
Visa Status Resident Visa (transferable)
3 | 3 Page Professional CV of Sandeep Pallath
C o m p u t e r P r o f i c i e n c yC o m p u t e r P r o f i c i e n c y
P e r s o n a l D e t a i l sP e r s o n a l D e t a i l s
A c a d e m i c Q u a l i f i c a t i o nA c a d e m i c Q u a l i f i c a t i o n
O t h e r A r e a sO t h e r A r e a s
R e f e r e n c eR e f e r e n c e

4. Will be produced upon your request
SANDEEP PALLATH
4 | 3 Page Professional CV of Sandeep Pallath