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Shabeeb Pk, Accounts Executive

Shabeeb Pk

Accounts Executive·SIM SIM Traders,

United Arab Emirates

Higher diploma, Accounting And Audit

Work experience

Total years of experience: 1 years, 2 months

Accounts Executive

December 2024 - January 2025

SIM SIM Traders,

Kozhikode, India

December 2024 - January 2025

• Maintained daily accounting transactions, journal entries, and ledger postings using Tally ERP.
• Assisted with accounts payable and receivable activities and ensured timely processing of invoices.
• Conducted bank and cash reconciliations to verify financial accuracy.
• Prepared MIS reports and financial statements for management reporting purposes.
• Assisted in GST compliance, tax filing, and documentation processes.
• Supported month-end and year-end closing procedures.
• Worked with Tally Prime, Zoho Books, and QuickBooks for accounting and reporting activities.
Company industry:
Retail & Wholesale

Financial Accountant & Audit Associate

December 2023 - January 2025

Proto Business Consultancy,

Kozhikode, India

December 2023 - January 2025

• Maintained daily accounting transactions, journal entries, and ledger postings using Tally ERP.
• Assisted with accounts payable and receivable activities and ensured timely processing of invoices.
• Conducted bank and cash reconciliations to verify financial accuracy.
• Prepared MIS reports and financial statements for management reporting purposes.
• Assisted in GST compliance, tax filing, and documentation processes.
• Supported month-end and year-end closing procedures.
• Worked with Tally Prime, Zoho Books, and QuickBooks for accounting and reporting activities.
Company industry:
Accounting

Education

Associate chartered certified accountant

June 2026

June 2026

Higher diploma, Accounting And Audit

India

Indira Gandhi National Open University

January 2024

January 2024

High school or equivalent, IGNOU

India

Skills

ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
BOOKKEEPING
Intermediate
BOOKKEEPING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
LEDGERS ACCOUNTING
Intermediate
LEDGERS ACCOUNTING
Intermediate
MANAGEMENT INFORMATION SYSTEMS
Intermediate
MANAGEMENT INFORMATION SYSTEMS
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate

Languages

English

Expert

Hindi

Expert

Malayalam

Native Speaker

Training and Certifications

Certifications
Advanced Accounting & Financial Reporting Training
ACCA Candidate (Partly Qualified)
Advanced Accounting & Financial Reporting Training
ACCA Candidate (Partly Qualified)