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ABDUL SALAM NELLIPARAMBAN, Chief Accountant

ABDUL SALAM NELLIPARAMBAN

Chief Accountant·Three Line Construction Ltd

United Arab Emirates

Master's degree, Accounting

Work experience

Total years of experience: 15 years, 9 months

Chief Accountant

July 2019 - August 2019

Three Line Construction Ltd

United Arab Emirates

July 2019 - August 2019

Preparation and finalization of financial statements like Balance Sheet and Profit /Loss Account, Costing
* Clearing GST Return and Bank Reconciliation, Invoicing, Clearing Documents and Making Payment List
Company industry:
Accounting
Job role:
Accounting and Auditing

Chief Accountant

March 2014 - April 2019

United Arab Emirates

March 2014 - April 2019

Multinational TV show Production Co)
* Preparation and finalization of financial statements like Balance Sheet and Profit /Loss Account
* 3 Months Cash Flow Preparation & Cash flow Forecasting & Budgeting etc
* Develop in-depth knowledge of VAT rules and tools / applications supporting the VAT return process
* Doing projected wise accounting(Multi-Currency) and cost distributing as Episode wise and Cost controlling
* Cheques and Making payable list and cash Payments get ready documents of exporting and Importing
* Dealing with Bank, Preparation, Review, Reconciliation statement (Euro, USD, GBP, Aed etc )
* Projected wise Cash Box, Supplier and Client Statement Reconciliation & Invoicing, Stock valuation
* Recording of fixed assets, depreciation, accruals and prepayments (V Look up, Pivot Table and Macros Etc)
* Handling Client, Supplier Agreement & Bank Guarantee
* Gratuity Preparation as per UAE Labor law, WPS and also Health Insurance of workers
Job role:
Accounting and Auditing

Chief Financial Accountant

June 2010 - July 2013

Elya Abdulrab Saleh Co. (Construction &Trading)

Saudi Arabia

June 2010 - July 2013

Preparation and finalization of financial statements like Balance Sheet and Profit /Loss Account
* Job Costing or Projected wise Accounting, Cost Controlling and also Sub contractors Accounts
* Time sheet, Payroll and OT Calculation and Cheque, Cash Payment and working Progress Account
* Preparing Cost Sheet and weighted average cost for imported item
* Pro-Forma Invoice, Packing List & Commercial Invoice of exporting Item
* Handling Petty Cash, Bank Accounts and Business Letter Drafting.
Job role:
Accounting and Auditing

Accountant

January 2009 - March 2010

January 2009 - March 2010

Job role:
Accounting and Auditing

Sr. Accountant

August 2005 - September 2008

Dubai Library Distributors CO

United Arab Emirates

August 2005 - September 2008

Process costing for manufacturing item and Preparing Cost sheet of Imported Item
* Preparing Pro-Forma Invoice, Packing List, Commercial Invoice and Quotation
* Handling Petty Cash and Bank Accounts
* Receiving Branch Stock Reports & Consolidation of Branch Accounts with the Head Office.
* Preparing Customer Aging Report & SQL Reporting
* Valuation of stocks, study its movements & ascertainment of the dead stocks
* Issue & Receive cheques on behalf of the Company.
* Handling sales men commission, Promotion & Rebate discount.
* Helping for stock taking by using PDA Scanner & SQL Server.
* Making adjustment entries in the Balance Sheet.
* Processing timesheets, termination, redundancy payments and producing payroll reports
* Supplier and Customer Report Preparing in excel
Job role:
Accounting and Auditing

Sales Executive

January 2005 - July 2005

BtoB Trading Co

United Arab Emirates

January 2005 - July 2005

Job role:
Sales

Accountant

March 2002 - May 2004

Anikkal Rubbers CO

March 2002 - May 2004

Job role:
Accounting and Auditing

Education

Maduri Kamaraj University

September 2021

September 2021

Master's degree, Accounting

India

(

Calicut University

September 2021

September 2021

Bachelor's degree, Accounting

–

Skills

CCNA
Expert
CCNA
Expert
ERP
Expert
ERP
Expert
BALANCE
Expert
BALANCE
Expert
VALUATION
Expert
VALUATION
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ACCRUALS
Expert
ACCRUALS
Expert
BUDGETING
Expert
BUDGETING
Expert
CASH FLOW
Expert
CASH FLOW
Expert
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
FIXED ASSETS
Expert
FIXED ASSETS
Expert
FORECASTING
Expert
FORECASTING
Expert
CCNA
Expert
CCNA
Expert
ERP
Expert
ERP
Expert

Languages

Arabic

Expert

English

Expert

Hindi

Expert