Hashif Parakkott

BRANCH ACCOUNTANT at ALHIND TRAVEL AND TOURS

• United Arab Emirates - Sharjah
• My current job since July 2015

Accountant at ALHIND TOURS AND TRAVELS

• India
• February 2014 to October 2014

As a Accountant at Alhind online (2014-Present) is the leading travel company with strong presence in India overseas.

● Making advance payments to suppliers.
● Reconciliation.
▪ Inter branch reconciliation.
▪ Bank reconciliation.
▪ Supplier’s reconciliation.
▪ Customer’s reconciliation.
● Customer creation and providing online login details.
● Data entry like receipt, payment, cancelation, reschedule.

Assistant Accountant at Essa Abdul Rahman Plastic Bags Trading

• United Arab Emirates - Dubai
• October 2011 to November 2013

Presently working as, Accounting clerk at Essa Abdul Rahman Plastic Trading from October 2011, having activities in the field of importers & exporters, wholesalers & retailers in all kinds of plastic & paper bags.

Assignments:-

 Perform daily accounting transactions such as creating & posting vouchers.
 Prepare monthly sales report and commission statement based on monthly sales.
 Maintain Accounts Receivable & Payable ledgers, checking, verifying and posting supplier/vendors invoices.
 Review of debtor’s ageing and monitors credit limits. Recovery of outstanding within due date and reduce number of credit days.
 Making payments to suppliers.
 Bank reconciliation and reconciliation of debtors and creditors.
 Petty cash handling & other Administration works as required by the department.
 Credit control and collection of accounts payables and receivables.
 Maintaining Payroll details.
 Responsible for taking stock at warehouse.
 Maintaining all records of the customers.
 Assisting Finance Manager for preparation of final accounts.

Accounting Trainee at JYOTHI & CO, Chartered Accountants

• India
• August 2009 to September 2011

A Calicut based Chartered Accountant Firm, having enough expertise in the area of Statutory, Internal, and Bank Audits.
Position: Accountant Trainee / Computer Operator.


• Helped in Internal Audit preparation, Income Tax preparation, Stock Auditing etc.
• Computerized billing and preparation of daily, weekly and monthly reports.
• Assisting auditor’s work like filing Tax return, Vouching etc.
• Assisted in KSFE (Kerala State Financial Enterprises Ltd) Auditing.
• Preparation of Bank Reconciliation statements.