ABDUL SALAM NELLIPARAMBAN, Chief Accountant

ABDUL SALAM NELLIPARAMBAN

Chief Accountant

Three Line Construction Ltd

Location
United Arab Emirates
Education
Master's degree, Accounting
Experience
15 years, 9 Months

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Work Experience

Total years of experience :15 years, 9 Months

Chief Accountant at Three Line Construction Ltd
  • United Arab Emirates
  • July 2019 to 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

Chief Accountant
  • United Arab Emirates
  • March 2014 to 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

Chief Financial Accountant at Elya Abdulrab Saleh Co. (Construction &Trading)
  • Saudi Arabia
  • June 2010 to 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.

Accountant
  • January 2009 to March 2010
Sr. Accountant at Dubai Library Distributors CO
  • United Arab Emirates
  • August 2005 to 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

Sales Executive at BtoB Trading Co
  • United Arab Emirates
  • January 2005 to July 2005
Accountant at Anikkal Rubbers CO
  • March 2002 to May 2004

Education

Master's degree, Accounting
  • at Maduri Kamaraj University
  • September 2021

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Bachelor's degree, Accounting
  • at Calicut University
  • September 2021

Specialties & Skills

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

Languages

Arabic
Expert
English
Expert
Hindi
Expert