Senior Accountant with CCS BuildSmart Experience
January 8, 2018 -
Name : Sajeevkumar
Designation : Senior Accountant
Current Company : Lootah Group
Current Location : Dubai
Contact number : 050 30 636 55
Email Id : firstname.lastname@example.org
Senior Accountant, MBA in Finance, 12 years’ experience in the Gulf, working knowledge of BuildSmart, experience in General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Payroll, Plant and Yard Stock, Joint Ventures, Intercompany accounting and Reconciliation. Managed and assisted in Financial Audits and also a Core Team member of implementation of BuildSmart.
General Ledger – Fixed Assets – Accounts Payable – Accounts Receivable – Payroll – Plant – Yard Stock – Joint Ventures – Typewriting.
- Post-Graduation: MBA in Finance, Mahatma Gandhi University, Kerala
- Graduation: Bachelor of Commerce, Calicut University, Kerala, India
- More than twelve years’ experience in Accounts department in UAE.
- More than three years’ experience in accounting field in India.
- Two years’ experience in teaching field in India.
- April 2016 to Present- Senior Accountant, IAS Lootah Group, Dubai.
- Month-end Closing – Reclassification of cost, Preparation of Schedules, aging etc.
- Maintain FA Register Schedules – Updating Addition and Disposal of Assets.
- Maintain Subcontractor Register – Capture Subcon PCs and prepare Payments.
- Reconciliation of bank and related facility details with Bank Position Statement.
- Prepare Plant Internal Hire Invoices and confirm monthly plant cost and revenue.
- Updates Yard Stock and prepare monthly internal hire invoices.
- Assist Finance Manager for the preparation of Reports and Budgets.
- Provide support and assistance to auditors during annual auditing.
- Nov 2015 to Mar 2016 – Senior Accountant, MEYDAN SOBHA LLC, Dubai.
- Supervises activities in AP section
- Prepare Payable Register and related report
- Ensure timely payment of vendor invoices
- Preparation of monthly cost accruals
- Maintain Fixed Register and Schedule
- Updating Addition and Disposal of Assets
- Allocation of Depreciation
- Nov 2005 to Oct 2015 – Senior Accountant, NPC – Trojan Holding, Abu Dhabi.
- Review Trial Balance before publishing monthly Report
- Preparation of Month-end schedules
- Maintain Fixed Register and Schedule
- Prepare and enter monthly journals
- Reconciliation of control accounts
- Support Finance Manger to prepare budget
- Provide support and assistance to auditors during annual auditing
- Aug 2003- to Jun 2004 – Accountant, Hitze Equipment (India) Pvt. Ltd
- Maintenance of day book, bank book
- Reconciliation of Suppliers statement with accounts payable balance
- Payment Voucher –supporting documents, approval stamp, paid-up stamp, classification of expenses etc.
- Handling of petty cash.
- Preparation of Payroll, Scrutiny, payments, leave details, employee files etc,
- Oct 2002 to Apr 2003 – Accounts Assistant on a temporary vacancy, STALLION Services, Dubai, UAE.
- Prepared P & L account and Balance Sheet.
- Maintain a Proper Filing System.
- Keeping track on employees passport, visa, labour card, health card validity and renewal records etc.
- Apr 2002 to Oct 2002 – Accounts Assistant, Peenya Industrial Gas and Supply Pvt. Ltd, Bangalore, India.
- Handling of Petty cash, Maintain cash book, Maintain bank book, Preparation of supplier payment, updating accounts receivables etc
- Sep 1999 to Jun 2001 – Accountant, C.A.BIJU & COMPANY, Sales Tax Consultant, Chalakudy, Kerala.
- Preparing cash book, ledgers, Vouchers and supporting documents
- Preparing Profit & Loss account and Balance Sheet for small shops.
- Jan 1999 to Jul 1999 – Accounts trainee, Poyya Service Co-operative Bank ltd., Poyya, Kerala.
- Handling of different Kinds of deposit
- Handling of different kinds of loans, gold loan etc.
- Instructor in G.V.H.S. School Puthur, G.V.H.S. School Chalakudy, G.V.H.S. School Puthenchira, Thrissur, Kerala, India.
- Teaching Type writing (English and Malayalam) – different kinds of letters – official letter, personal letters, displays, statements, balance sheets etc.
- Teaching Pitman Short hand (English and Malayalam)
- Computer (Word Processing).
I hereby certify that the above information is true and correct to the best of my knowledge and belief. Character reference and Certificate are available upon request.