Sajjas Puzhakkal

Expériences professionnelles

Total des années d'expérience :12 years, 3 Mois

General Accountant à Saint-Gobain

Qatar - Doha
Je travaille ici depuis août 2018

 All transactions related AP and AR
 Expense booking
 Banking transactions
 Arranging deposits to bank every day
 Payments to suppliers and related bank charges booking
 Prepare monthly Payable aging and Payment schedule to pay suppliers on time
 Petty Cash and employee expense claims and payments
 Fixed assets, additions, capitalizations disposals Depreciation run and reclassifications
 Prepayment schedules and recurring entries
 Provisions and reversal
 Intercompany reconciliations
 Creation of Inventory Items, Fixed Assets, Projects and GL service items in SAP
 Monthly closing and reports
 Finalizing P&L and Balance Sheet
 Monthly Financial Reporting of IS and BS and other necessary reports in SAP financial consolidation

Senior Accountant à Sodamco Industrial Company for Construction Chemicals

Arabie Saoudite - Riyad
avril 2014 à mai 2017

 Handling the complete accounting cycle Posting journal entries and maintaining general ledgers.
 Responsible for General Accounting & Inventory for Closing of Financial ledgers on monthly basis.
 Bank, AP, AR Reconciliations.
 Petty Cash handling booking and reimbursement
 Expenses booking and related reports.
 Maintain Proper inventory, perform Physical stock counts and adjusting variations.
 Preparation of monthly aging report to monitor the receivables and ensuring prompt follow-up of outstanding receivables.
 Ensure Customers pay within their agreed period and coordinate with the responsible persons for the collection
 Preparations of monthly statements and periodic balance confirmations to ensure balances are matching to customers and reconciling discrepancies.
 Handling LC by proper follow up and coordination with Banks and preparation of necessary documents.
 Handle Cash & Checks from Clients and arrange to deposit to Banks.
 Monitoring Supplier’s Dues and Assist in releasing Payments.
 Posting all Bank Transactions.
 Preparation of Debit-Credit notes and booking in system.
 Booking Fixed Assets, Assets on Hold and Passing Journals entries for Depreciation.
 Maintaining Bank Positions for all Bank Accounts.
 Intercompany Transactions and monthly Reconciliation.

Accountant à Sodamco Industrial Company for Construction Chemicals

Arabie Saoudite - Jeddah
janvier 2011 à mars 2014

 Purchase and Sales entries.
 Receipts and Payment entries.
 Invoicing.
 Expenses booking.
 Prepaid expenses.
 Coordinate with factory and procurement for purchase and delivery of materials.
 Keep all documents with proper filing system.

Éducation

Baccalauréat, Accounting

à Calicut University
décembre 2002

Bachelor of Commerce

Specialties & Skills

Letters Of Credit

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