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Shihabudheen's resume
- 1. shihabudheen.alavi @gmail.com +971 56 7716089 KHALIFABIN MOHAMMED ST, ABUDHABI, United Arab Emirates SKILLS MS Excel SAGE 50 TALLY ERP 9 Dentimax MS Outlook QuickBooks UAE VAT LANGUAGES English Full Professional Proficiency Arabic Professional Working Proficiency Urdu Native or Bilingual Proficiency Malayalam Full Professional Proficiency INTERESTS Reconciliation Auditing Trading SHIHABUDHEEN A ACCOUNTANT Competent and experienced professional with 5 + years of proven exposure within diversified industries. Rich experience and expertise in accounts, forecasting analysis, invoices, finance and cash flow management EDUCATION Bachelor Degree Gnanamani College of Technology 05/2006 – 05/2010 Salem,India Higher Secondary Farook English Medium School 03/2004 – 03/2006 Kottakkal,Kerala,India WORK EXPERIENCE GENERAL ACCOUNATANT JUMAN PEARLS DENTAL CLINIC 10/2018 – Present ABUDHABI,UAE ONE OF THE LEADING DENTAL CLINIC IN ABUDHABI Achievements/Tasks Documents financial transactions by entering account information. Prepare Service Analysis Report, Updating service tracker, Prepare Purchase Order, Making Debit & Credit Notes. Reconciling Online. Creating the receipt. Reconciling Bank Statement. Reconciling Accruals. Prepares Assets, liability and capital account entries. Reconciles financial discrepancies by collecting and analyzing account information WPS calculations and disbursement. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Bank, Accounts payable and Receivable management Knowledge in VAT preparation, Filing and Payment. GENERAL ACCOUNTANT AL WASEET OIL EQUIPMENT TRADING 02/2018 – 10/2018 ABUDHABI, UAE ZADCO AFFILIATED COMPANY Achievements/Tasks Maintains accounting controls by preparing and recommending policies and procedures. Maintains financial security by following internal controls. Maintains customer confidence and protects operations by keeping financial information confidential. Preparation of LPO,Letter of Credit Booking of suppliers Invoices in Oracle. Matching Invoices with LPO for Invoices. Receiving and booking of Petty cash invoices after proper checking. Verifying the bills received for petty cash claim. Processing of Suppliers Payment. Reconciling supplier statement with our statement. Reconciling bank statement, Updating daily bank position. Printing check, Updating utility bill tracker and making utility bill payment, Tracking accrual and maintaining the balance. VAT preparation, Filing and Payment
- 2. ACCOUNTANT SHANTOUCH PLYWOOD MANUFACTIRINGINDUSTRIES PVT LTD 05/2016 – 02/2018 KOTTAKKAL, KERALA LEADING PLYWOOD MANUFCTURING UNIT IN THE REGION Achievements/Tasks Booking of suppliers Invoices in Tally erp9. Matching Invoices with LPO for Invoices. Receiving and booking of Petty cash invoices after proper checking. Verifying the bills received for petty cash claim. Processing of Suppliers Payment. Reconciling supplier statement with our statement. Reconciling bank statement. Updating daily bank position. Printing check. Updating utility bill tracker and making utility bill payment. Tracking accrual and maintaining the balance. Maintaining account for Audit purpose. Measuring the food Cost. Coordinating with supplier. Booking Journal Vouchers. Accounts Receivable, Prepare Sales Report, Prepare Sales Analysis Report. Updating Sales Tracker, Prepare Purchase Order, Making Debit & Credit Notes. Reconciling Online, Booking of AR invoices in Tally, Creating the receipt. Reconciling Bank Statement, Reconciling Accruals. PERSONAL DETAILS Nationality : Indian Marital Status : Married DOB : 20th May 1988 VISA STATUS : EMPLOYMENT VISA Notice period : 30 days Driving license : UAE (Automatic)