Nishad Abdul Kader Arakkal Nalakath, Accountant

Nishad Abdul Kader Arakkal Nalakath

Accountant

TUV SUD Middle East

Lieu
Émirats Arabes Unis - Abu Dhabi
Éducation
Master, MBA Finance & Marketing
Expérience
13 years, 8 Mois

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Expériences professionnelles

Total des années d'expérience :13 years, 8 Mois

Accountant à TUV SUD Middle East
  • Émirats Arabes Unis - Abu Dhabi
  • Je travaille ici depuis mars 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 à Emirates Movers
  • Émirats Arabes Unis - Abu Dhabi
  • novembre 2009 à avril 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.

Éducation

Master, MBA Finance & Marketing
  • à Indian Institute of Planning & Management
  • juin 2009
Baccalauréat, B Com
  • à Calicut University
  • mai 2006

Specialties & Skills

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

Langues

Anglais
Expert
Arabe
Moyen
Hindi
Expert
Malayala
Expert

Loisirs

  • Travelling