sabith mangadan parambath, Accounting Manager

sabith mangadan parambath

Accounting Manager

Mesco Marine Services LLC

Location
United Arab Emirates - Dubai
Education
Master's degree, Finance
Experience
15 years, 2 months

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Work Experience

Total years of experience :15 years, 2 months

Accounting Manager at Mesco Marine Services LLC
  • United Arab Emirates - Sharjah
  • My current job since September 2020
Chief Accountant at M/s. OCEAN CROWN SHIPPING SERVICES LLC
  • United Arab Emirates - Dubai
  • April 2014 to May 2021
General Accountant at M/s. INTERNATIONAL MARKETING SERVICES, AL RAIS GROUP
  • United Arab Emirates
  • July 2011 to May 2013
Accountant at SB Trading
  • United Arab Emirates - Ras Al Khaimah
  • March 2006 to May 2009

Prepare & maintain day to day bank & cash transactions reports.
Responsible for daily funds position, receivables position & reporting to Manager
Handle cash management.
Control petty cash; prepare render accounts of individuals & departments.
Prepare Projected & Actual Cash Flow Statements.
Ensure General Ledger entries are accurate and are in line with Company Procedures & International Accounting Standards.
Finalize Trial Balance with supporting schedules.
Ensure effective fixed assets & inventory control is applied.
Prepare and review invoices up for payments & process check requests.
Prepare analysis of accounts & reconciliation of payments.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.

Accountant at SB Trading
  • United Arab Emirates - Ras Al Khaimah
  • March 2006 to May 2009

Prepare & maintain day to day bank & cash transactions reports.
Responsible for daily funds position, receivables position & reporting to Manager
Handle cash management.
Control petty cash; prepare render accounts of individuals & departments.
Prepare Projected & Actual Cash Flow Statements.
Ensure General Ledger entries are accurate and are in line with Company Procedures & International Accounting Standards.
Finalize Trial Balance with supporting schedules.
Ensure effective fixed assets & inventory control is applied.
Prepare and review invoices up for payments & process check requests.
Prepare analysis of accounts & reconciliation of payments.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.

Education

Master's degree, Finance
  • at Anna University
  • March 2020

- Finace &

Master's degree, Finance
  • at Anna University
  • March 2011

Specialties & Skills

Financial Reporting
Financial Statements
Bank Reconciliation
Accounts Receivable
Accounts Payable
accounting
ACCOUNTS PAYABLE AND RECEIVABLES
INTERNAL AUDITING
P&L , BALANCESHEET
CASH FLOW
CASH MANAGEMENT
CONFLICT MANAGEMENT
DOCUMENTATION
FINANCIAL STATEMENTS ANALYSIS AND REPORTING
reconciliation
payments
payroll
team management
accounts payable
analysis
teamwork
auditing

Languages

English
Expert
Arabic
Intermediate
Hindi
Intermediate

Hobbies

  • Traveling, playing, social worker