1. SHAFEEKH KURUVATTE
Email: shafeekhkpp@gmail.com
Phone: +971 508095947
~ SEEKING CHALLENGING ASSIGNMENTS TO LEVERAGE EXPERIENCE & EXPERTISE WITH AN ORGANIZATION OF HIGH REPUTE ~
PROFESSIONAL EXPERIENCE
 Special proficiency in Accounting & Finance Operations, extensive experience in accounting human resource with
exposure to all facets of accounts operations
 Solutions focused, Meticulous and result oriented (Accounts & Finance) professional offering 10 years of experience of
which 9 years’ experience in Dubai, UAE distinguished by commended
performance and proven results.
 Extended expertise in tackling the issues of Finance Accounting and other
related lines with focus on delivering effective business solutions
 Good exposure in analyzing and improving systems and procedures, designing
internal control systems and facilitate effective decision-making
 Excellent interpersonal, communication and organizational skills with proven
abilities in team management and planning
EMPLOYMENT CHRONICLE
Percent Role Organization & Location
Senior Accountant FRESH EXPRESS LLC (FMCG) Dubai UAE.
 Manage and supervise all aspects of A/R, A/P and billing
 Monthly financial report for management and assist in completing end of year accounting activities, MIS report
and auditing.
 Support the Finance Manager in all month end activities including month end journal entries, balance sheet and
Profit and Loss A/c scrutiny & key reconciliations.
 Validation of monthly payroll process for 250 staff and WPS transfer through bank without any error.
 Preparation of staff’s leave salary, EOSB, Air ticket calculation and provision list.
 Resolving salary queries with the accurate data within a specific time period.
 Compile and analyse revenues and expenses to ensure they are recorded appropriately on monthly basis.
 Managing, monitoring cash flows and predicting future trends.
 Bank reconciliation and perform account reconciliation
 Review and payment of company utilities and other payable and monthly analysis.
 Monitor customer account details for non-payments, delayed payments and other irregularities
 Responsible for preparing and processing accounts payable checks, transfers; involved in the process of vendor
statements reconciliation.
 Managing responsibilities related to maintaining and monitoring of the general ledger, monitoring petty cash for office
and staffs.
 Export Documentation. Municipality & Chamber Certificates, Knowledge of Mirsal
 Inventory Auditing
 Follow-up and Collection of payments from customers depositing and booking
• Finance & Accounts
• Accounts Receivable
• Accounts Payable, Payroll
• Cash Flow Management
• Accounts Finalisation
• Operations Management
• Relationship Management
• Petty cash Management


2. Role Organization & Location
General Accountant TROFIMA FOOD STUFF LLC Dubai, UAE
 Client invoice posting and follow up
 Responsible for preparing and processing accounts payable checks, transfers; involved in the process of vendor
statements reconciliation.
 Analyzing various accounts related aspects, monitoring them to ensure on time payment, resolving invoice
discrepancies, maintaining vendor files and maintaining the same for future reference.
 Preparing monthly reports, maintaining month- year end reports; closing journal entries and supporting
reconciliations; preparing Aging analysis on weekly basis.
 Asset depreciation and amortisations
 Managing responsibilities related to maintaining and monitoring of the general ledger, preparing petty cash for office and
warehouse
 Bank Reconciliation.
 Handling intercompany accounts.
 Controlling the cost & stock.
 Accounts Finalization
Role Organization & Location
Accountant BAYZENTINECONSTRUCTIONS, KERALA INDIA
 Making L.P.O for Engineering Department, General Store, Metal and Cement Store
 Receivables and payments
 Inviting quotation from Vendor’s for the Construction items
 Arranging Importation items for Construction to be purchased.
 Preparing cash purchase register every week-end.
 Variation of contract purchase monitoring
 To strive to anticipate client needs wherever possible and react to these to enhance client’s satisfaction.
 Check inventory and cash expenditure on daily basis.
 Preparing Letter of Credit.
CREDENTIALS
Professional:
 Master of Commerce -M.Com (Finance &Tax) from University of Kannur, India, Kerala in 2006.
 Bachelor of Commerce -B.Com Kannur University Kerala, India 2001-2004
 Appearing CMA (Certified Management Accountant) distance education Kerala since Mar, 2016.
 Post Graduate Diploma in Computer Application (PGDCA) from One Zero Centre Kerala in 2006.
Technical:
 ERP (NAVISION)
 Oracle
 Peach Tree
 Tally
 Microsoft Office (Word, Excel & PowerPoint)
PERSONAL DATA

3. Date of Birth: 9th
May, 1982
Languages Known: English, Hindi,Malayalam,Tamil & (Arabic basic)
Nationality: Indian
Marital Status: Married
Passport No : E 5547983
Visa Status: Employment Visa
Driving License: Holding Valid U.A.E Driving License & having own car
No. of Dependents: 2
References: Will be pleased to furnish upon request
(SHAFEEKH KPP)