Sandeep Poilath Variyam is an experienced accountant seeking a new position. He has over 11 years of experience working in accounts departments for various companies in India and the UAE. His resume highlights his educational background in commerce and accounting and provides details of his past roles and responsibilities. These include accounts receivable, credit control, financial reporting, budgeting, and ensuring accurate bookkeeping. He is proficient in various accounting software and has strong communication, analytical, and problem-solving skills.
Durante algunos años trabajé como consultor en la implantación de herramientas Computer Aided Facilities Management (CAFM) y Total Infrastructure and Facilities Management (TIFM). Ambos tipos de herramientas buscan apoyar los SOP (Standard Operating Procedure) del FACILITY MANAGEMENT; disciplina que abarca los diversos aspectos de la gestión de los recursos inmobiliarios de empresas e instituciones de forma global e integral.
Durante diversas entradas dejaré diversas presentaciones sobre este tema que considero interesantes. La segunda se refiere al perfil del Facilities Manager.
AirAsia earns revenues via seven business segments. Its main contributor is scheduled flights, comprising 55% of total sales. CEO Anthony Fernandez has served in his capacity since 2001, when he and several partners bought AirAsia from its former owners. AirAsia’s financial metrics have improved greatly in the last two years.
Learn more at: http://becomeabetterinvestor.net/blog/flying-high-with-airasia/
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linkedin: ie.linkedin.com/in/sandepsharma/)
Bloomberry Resorts Corp is a holding company that focuses on managing and operating high-end hotel & casino complexes in the Philippines and South Korea.
While 2014 was a fantastic year for BLOOM, the company has fallen to the lowest ranking for profitable growth the last two years under Razon’s leadership.
Learn more at: http://becomeabetterinvestor.net/blog/placing-your-bets-on-bloomberry-resorts/
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Asia Aviation Public Company Limited, incorporated in 2006, is a low-cost airline business investing in Thai AirAsia Company Limited. AAV owns 55% of Thai AirAsia and 45% is owned by AirAsia Berhad (AIRA MK). AAV is currently the leader among low-cost carriers in Thailand, with its fleet currently totaling 49 aircraft as of July 2016.
I am looking for a new challenge.
I am based in Dubai, and have worked across Emerging markets, including Pakistan.
Over the past 5 years I have worked for both SCB and TAHSEEL in a variety of roles and geographies, spanning across, Call Centre Management, Operations, Sales and Business Development and recent in Collections.
In each role I have always found a unique way to make a contribution that usually finds itself being adopted across multiple regions and worldwide as a best practice.
I am a driven person that can real value to your organization.
Look forward to hearing from you.
Regards,
Ali Asif
+971555783694
Dear Sir / Madam ,
I am submitting my resume for your favorable consideration for any Responsible post in your prestigious organization.
Few Words About Me :
I am Punctual, Honest, Reliable, Flexible, Young, Energetic, Good-Looking, Result Oriented, Team player, Cool, Well Behaved, Go-getter, Good Negotiator, Believe in Regular Follow up, Good Communicator, Positive Nature.
Hear I Enclose my Resume, makes me ideally suitable for your organization. I will prove myself if you grant me an opportunity.
Thanking you Waiting for positive reply.
Yours Sincerely,
YAKIN DOR
1. 1
RESUME
SANDEEP POILATH VARIYAM
CONTACTDETAILS
Mobile No : +97 150 7571398
E Mail : sandeeppv.sandy@gmail.com
OBJECTIVE
I am a versatile, creative, interactive and a dynamic person presently working with one of a leading company,
seeking a placement in an enterprise that will use my potential to realize its organizational objectives. I am a
Qualified accountant with multiple experiences in Finance& Accountancy. Perfect blend to bring unswerving
experience for the modern professional.
KEY STRENGHTS AND ABILITIES
Able to work independently, task oriented and self-motivated.
Possess firm administrative and organizational skills.
Building and maintaining lasting business relationships.
Positive, dedicated and dependable person who compliments professional ethics.
Emphasis on high quality work and job completion.
More than 11 years’ experience within a medium-large accounts Department.
Good working knowledge of working with management accounts.
Knowledgeof finance,accounting,and cost control principles including Generally Accepted Accounting
Principles.
Knowledge of financial and accounting software applications.
Ability to analyze financial data and prepare financial reports, statements.
ACADEMICQUALIFICATIONS
I have successfullycompletedBachelorof Commerce –Accounts degree inUniversityof Calicut,
Kerala,Indiaon2000 - 2003 AcademicYears
PERSONAL DETAILS
Full name SandeepPoilathVariyam
Date of Birth 25 – 05 – 1984
Civil Status Married
2. 2
Nationality Indian
PassportNo G4134647
VisaStatus EmploymentVisa
OTHER SKILLS & SOFTWARE: Microsoft Office.(MS Word, Excel and Outlook), Tally Package, Oracle Finance,
Retalix, Sage-Accpac
SPOKEN LANGUAGES: English, Hindi, Malayalam & Tamil.
JOB EXPERIENCE
AGILITY (ABU DHABI) PJSC
Abu Dhabi, UAE
March, 2013 to February, 2016
Position: Accounting Officer-Credit Control
Job Profile:
Assist in the setting up of the credit control system and ensure that debts are paid in a timely
manner.
Meet cash & debtor day targets set by the Company.
Handling daily sales cash collection,deposit & reconciliation.
Chase overdue invoices by telephone, email & letter within agreed timescales and maintain
accurate records of all chasing activity.
Checking&Veryfyingall new customeraccountopeningforms&updationinthe case of expired
documents.
Regularmeetingswithproblematicclientsintermsof delaypayments toensure all relevantdebts
are managed as necessary.
Identify changes in payment patterns and propose action to avert indebtedness.
Handle disputed bills and negotiate to bring payment within the agreed terms and provide
accurate advice on billing queries.
Send out monthly client statements/letters as may be agreed from time to time.
Prepare ageinganalysis every week also monthly and reconcile final bill claim with provisional
bill.
Pass necessary journal entries & prepare cash trial and bank reconciliation statement.
Develop the credit management capability within the practice.
Keep the partnership up to date with new credit management techniques and practices.
Provide coverforotheraccountingfunctionsasrequestedandperformotherdutiesasdelegated
from time to time by the Finance Manager.
3. 3
M/S Horeca Trade LLC
Al Quoz, Dubai, UAE From Aug 2010 – Feb 2013
Position: Accounts Receivable Supervisor
Job Profile:
Monitoringthe debt collectors’ dailyduties &collectionflows.
Runningof receivable agedreport,scrutifying&take the necessarystepsfor the overdue
payments.
Everymeansof communicationforthe collectionpurposeof the overdue paymentsfrom
customerssuchas letters,emails,telephone,fax & personal visits.
Handling daily sales cash collection,deposit & reconciliation.
Checking&veryfyingall new customeraccountopeningforms&updationinthe case of expired
documents.
Sendingmonthlystatementstothe all customersthroughmail & fax & othercorrespondence
letters.
Preparingreceivable reportlike monthlycollection,agedanalysis..etcasperthe management
requirements.
Analysisof variouscustomercontracts& Checking,analysis&postingof all cheque,cash& other
entriesona daily basis.
Dailybankreconciliation,trackingbounced/nonclearedcheques&follow up.
Customeraccountreconciliation,follow uppayments,update the customersdatabase inthe
system.
preparingcreditnotessuchas quarterlyrebates,yearlyrebatestothe variouskindsof customers.
Leading& managingcollectors&trackingthe collectionroutes&flow.
Updating,maitaining&followingitupwithcreditratinginsurance