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Shafeek Pattilath , Senior Accountant

Shafeek Pattilath

Senior Accountant·FLG Shipping and Logistics LLC

United Arab Emirates

Master's degree, Finance

Work experience

Total years of experience: 15 years, 10 months

Senior Accountant

September 2016 - Present

FLG Shipping and Logistics LLC

Dubai, United Arab Emirates

September 2016 - Present

LOGISTICS AND PROCUREMENT
UAE -KUWAIT- IRAQ- LEBANON - POLAND
Manage end-to-end accounting operations, including general ledger, AP/AR, bank reconciliations, and month-end closing


Finalization of Year-End Financial Statements, Preparing Monthly MIS Including reconciliation of accounts, journal adjustments, and preparation
of various management reports
Prepare financial dashboards, budget forecasts, and RMM presentations for management and board review
Preparation, Review, and Submission of VAT Returns in compliance with tax regulations in the UAE and Lebanon, including reconciliation of
input/output VAT and supporting documentation
Oversee vendor payments, customer collections, WPS salary disbursements, and maintain a balanced liquidity position
Administer cash-flow planning, audit preparation, and ensure compliance with accounting standards, banking policies, and internal SOPs
Collaborate with procurement and logistics for job costing and profit margin analysis, while introducing financial control systems and approval
workflows

Company industry:
Distribution, Supply Chain & Logistics
Job role:
Accounting and Auditing

Senior Accountant

January 2010 - January 2016

Al Ashrafiya International Foodstuff WLL

Al Kuwait, Kuwait

January 2010 - January 2016

• Managed daily accounting operations including AP, AR, and general ledger
• Prepared financial reports, reconciliations, and supported month-end closing
• Monitored receivables and ensured timely collections
• Assisted in budgeting and cost control initiatives
• Coordinated with auditors and supported financial compliance

Company industry:
Catering, Food Service, & Restaurant
Job role:
Accounting and Auditing

Education

Calicut University

January 2006

January 2006

Master's degree, Finance

India

Sree Sakarajarya - Computer Institute

January 2005

January 2005

Bachelor's degree, Practical Accounting

India

Calicut University

January 2004

January 2004

Bachelor's degree, Commerce And Finance

India

Skills

ACCOUNTING
Expert
ACCOUNTING
Expert
ACCOUNT MANAGEMENT
Expert
ACCOUNT MANAGEMENT
Expert
BUDGETING
Expert
BUDGETING
Expert
CASH FLOW MANAGEMENT
Expert
CASH FLOW MANAGEMENT
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert

Languages

English
Expert
Arabic
Expert
Hindi
Native Speaker
Malayalam
Native Speaker

Hobbies

  • Football