Nishad Abdul Kader Arakkal Nalakath, Accountant

Nishad Abdul Kader Arakkal Nalakath

Accountant

TUV SUD Middle East

البلد
الإمارات العربية المتحدة - أبو ظبي
التعليم
ماجستير, MBA Finance & Marketing
الخبرات
13 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :13 years, 8 أشهر

Accountant في TUV SUD Middle East
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ مارس 2015

• Preparation of annual, quarterly and monthly statutory and management financial reports in compliance with statutory requirements and the policy of the organization.
• Account/Bank Reconciliation: responsible for processing bank & cash vouchers, preparing receipt vouchers, payment vouchers, allocation of payments, reconciliation of bank statement of accounts, and updating reports using SAP.
• Income and Expenditure Calculation.
• Prepare and handle of accounts payable and accounts receivable.
• Handling Petty Cash Operation.
• Maintaining all books of accounts.
• Bank Transactions - Recording of all bank transactions.
• Preparation of Invoices, Enquiry, Quotation, Local Purchase Order (L.P.O).
• Handle and follow-up customer enquiries and communicate with customers.

Senior Accountant في Emirates Movers
  • الإمارات العربية المتحدة - أبو ظبي
  • نوفمبر 2009 إلى أبريل 2014

• Preparation of annual, quarterly and monthly statutory and management financial reports in compliance with statutory requirements and the policy of the organization.
• Handling a team of 3.
• Preparation of Pay Roll, labor wage cards and attendance and using of W.P.S System.
• Account/Bank Reconciliation: responsible for processing bank & cash vouchers, preparing receipt vouchers, payment vouchers, allocation of payments, reconciliation of bank statement of accounts, and updating reports.
• Income and Expenditure Calculation.
• Prepare and handle of accounts payable and accounts receivable.
• Handling Petty Cash Operation.
• Maintaining all books of accounts.
• Bank Transactions - Recording of all bank transactions.
• Preparation of Invoices, Enquiry, Quotation, Local Purchase Order (L.P.O).
• Handle and follow-up customer enquiries and communicate with customers.
• Co-ordinate with labor department.
• Preparing and issuing employment contracts to new employees.
• Authorizing and issuing pay-slips.
• Prepare, Arrange Health Insurance for employees.
• Arrange medical tests, passports, memos.
• Compiling the following data about employees: payroll - such as hours worked, and also timesheets.
• Setting up and maintaining an employee’s personnel files.
• Updating both manual and electronic personnel records when an employees personal details change.
• Responsible for recording all employee information such as personal data, attendance, benefits, compensation, and holidays.

الخلفية التعليمية

ماجستير, MBA Finance & Marketing
  • في Indian Institute of Planning & Management
  • يونيو 2009
بكالوريوس, B Com
  • في Calicut University
  • مايو 2006

Specialties & Skills

Accounting
sap fico
MS Office Automation
Ms Office
Web Designing
SAP Finance Certification
SAP Finance, Ms office

اللغات

الانجليزية
متمرّس
العربية
متوسط
الهندية
متمرّس
الملايام
متمرّس

الهوايات

  • Travelling