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Naseer Vazhante Valappil, Accountant

Naseer Vazhante Valappil

Accountant

Fibrex co.w.l.l

Lieu
Émirats Arabes Unis - Abu Dhabi
Éducation
Baccalauréat, Bcom
Expérience
16 years, 5 Mois

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Expériences professionnelles

Total des années d'expérience :16 years, 5 Mois

Accountant à Fibrex co.w.l.l
  • Émirats Arabes Unis - Abu Dhabi
  • Je travaille ici depuis décembre 2007

 Preparing & posting journal vouchers
 Preparing payment vouchers & cheques
 Reconciling bank accounts, suppliers and customer accounts
 Following up of payment due from the customers
 Preparing payments due to suppliers
 Process all petty cash reimbursement on daily basis
 Preparing financial reports such as Balance Sheet/Profit & Loss Account, Cash Flow Forecast
 Ensuring timely submission of all the reports to the management of scheduled time
 Ensuring that all the transactions of the divisions are properly accounted & the books of accounts are properly maintained & the same kept up-to-date at all times
 Checking Invoices, LPO & preparation of payments on due date & followup of payment due from customers
 Preparing & maintaining schedules such as Fixed Assets, Prepaid Expenses, etc., & passing of entries
 Preparing LC, performance bonds, advance payment bonds & amendment as required.
 Reconciling Intercompany Divisions
 Checking Payroll, Leave Settlements & Final Settlements, monthly salary & provision analysis
 Preparing ageing analysis of suppliers/customers & payment voucher & cheques

ACCOUNTANT à FIBREX
  • décembre 2007 à décembre 2017

 Preparing & posting journal vouchers
 Preparing payment vouchers & cheques
 Reconciling bank accounts, suppliers and customer accounts
 Following up of payment due from the customers
 Preparing payments due to suppliers
 Process all petty cash reimbursement on daily basis
 Preparing financial reports such as Balance Sheet/Profit & Loss Account, Cash Flow Forecast
 Ensuring timely submission of all the reports to the management of scheduled time
 Ensuring that all the transactions of the divisions are properly accounted & the books of accounts are properly maintained & the same kept up-to-date at all times
 Checking Invoices, LPO & preparation of payments on due date & followup of payment due from customers
 Preparing & maintaining schedules such as Fixed Assets, Prepaid Expenses, etc., & passing of entries
 Preparing LC, performance bonds, advance payment bonds & amendment as required.
 Reconciling Intercompany Divisions
 Checking Payroll, Leave Settlements & Final Settlements, monthly salary & provision analysis
 Preparing ageing analysis of suppliers/customers & payment voucher & cheques

Éducation

Baccalauréat, Bcom
  • à calicut University Calicut,kerala ,india
  • décembre 2000

currently studing ICWA

Langues

Anglais
Expert