Senior Accountant with CCS BuildSmart Experience
February 26, 2017 -
Name : Sajeevkumar
Designation : Senior Accountant
Current Company : Lootah Group
Current Location : Dubai
Contact number : 050 30 636 55
Email Id : email@example.com
Senior Accountant, MBA in Finance, 12 years experience in Gulf, 7 years working knowledge of ERP software Buildsmart, experience in General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Payroll, Plant and Yard Stock, Joint Ventures, Inter Company accounting and Reconciliation. Managed and assisted in Financial Audits and also a Core Team member of implementation of Buildsmart and Oracle.
General Ledger – Fixed Assets – Accounts Payable – Accounts Receivable – Payroll – Cash Management – Plant – Yard Stock – Joint Ventures.
• More Than Twelve Years Experience in Accounts department in UAE.
• More than Three years experience in accounting field in India.
• Two year experience in teaching field in India.
• Post Graduation : MBA in Finance, Mahatma Gandhi University, Kerala
• Graduation : Bachelor of Commerce, Calicut University, Kerala, India
• Vocational Higher Secondary – Secretarial Practice and Office Management.
• Computer: Word Processing (Higher) from K.G.T.E and Short-Term Course in Computer Applications and Computerized Financial Accounting (Tally and QuickBooks)
• Pitman Short Hand writing. (Higher) K.G.T.E
• Type Writing: English and Malayalam (Higher) from K.G.T.E.
1) Presently working as Senior Accountant, in Lootah Group, UAE since April 2016.
• 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.
2) 01-11-2015 – 31-03-2016 in Meydan Sobha LLC, UAE.
• 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
3) 05-11-05 to 07-10-15 – worked as Senior Accountant in Trojan Holding (National Projects & Construction LLC, Abu Dhabi, UAE.
• 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
4) 15-08-03- to 03-06-04 – worked as Accountant in Hitze Equipment (India) Pvt. Ltd., 45-B, 2nd Phase, Peenya Industrial Area, Banglore – 560 058. ( Manufactures of Steam Boilers, dryers, water treatment plants, heat exchangers)
• 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,
5) 15-10-2002 to 24-04-2003 – worked as Accounts Assistant on a temporary vacancy in STALLION Services, P.O.Box. 24140, Dubai, UAE. (Maintenance & supply of Man power)
• Entered previous years data into computer (Tally)
• 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.
6) 24-04-2002 to 07-10-2002 – worked as Accounts Assistant in Peenya Industrial Gas and Supply Pvt. Ltd, Bangalore, India. (Suppliers of industrial gas)
Handling of Petty cash, Maintain cash book, Maintain bank book, Preparation of supplier payment, updating accounts receivables etc
7) 01-09-99 to 29-06-01 – worked as Accountant in Sales Tax Consultant office at 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.
8) 15-01-1999 to 15-07-1999 – worked as Accounts trainee in Poyya Service Co-operative Bank ltd., Poyya, Kerala.
• Handling of different Kinds of deposit
• Handling of different kinds of loans, gold loan etc
9) Instructor in Vocational Higher Secondary Schools;
Worked as Voc. 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).
Date of Birth : 25th May, 1976.
Civil Status : Married
Sex : Male
Nationality : Indian
Permanent address: Puthenpurakkal House,
Kerala, Pin 680 733.
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.