SHYAM MURALEEDHARAN PADINJARUVEEDU, FINANCE & ACCOUNTS MANAGER

SHYAM MURALEEDHARAN PADINJARUVEEDU

FINANCE & ACCOUNTS MANAGER

EZDEHAR INDUSTRIAL SERVICES

Location
Saudi Arabia - Dammam
Education
Bachelor's degree, ACCOUNTING,COST ACCOUNTING,COMMERCE,BANKING
Experience
22 years, 3 Months

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Work Experience

Total years of experience :22 years, 3 Months

FINANCE & ACCOUNTS MANAGER at EZDEHAR INDUSTRIAL SERVICES
  • Saudi Arabia - Dammam
  • My current job since September 2012

Job folio :Managing finance & accounts, scrutinize reports and comparisons execute management approaches
& views, Ledger Scrutiny, Review Payable disbursement, Collection overview & follow Sales Teams.
Inventory Pricing & Solving Administrational issues. Manage Bank Facilities & ensure smooth operations.

SR.ACCOUNTANT at RAJAB TRADING CO
  • United Arab Emirates - Abu Dhabi
  • May 2003 to June 2011

Job Folio :

 Letter of Credit (LC) (Local and International ) Opening, Correspondence with Consigner, Clearing & forwarding, Shipped material Pricing, Transferring LC to TR etc.
 Responsible for Bank Facility & Bank Related Activities ( Deposits, TT, Bank Guarantee, OD, TR)
 Approving Stores & Purchase Requisitions & Controlling movements
 As Administration Manager periodic checking of MIS Reports, Comparisons, Target v/s Achievement, Daily reviews, minimise internal issues & Customer Complaints .
 Responsible for fund Calculation, allocation and Forecasts
 Review of Receivables and Payables, Ledger scrutiny and reconciliation of bank & Inter Branch transactions.
 Finalisation of Accounts & Balance sheet & In house Audit Preparation.
 Deal with Customers & Vendors achieve maximum appreciation and satisfaction
 Payroll WPS Process as per UAE Labour Law thru Bank

MIS EXECUTIVE at HCL INFOSYSTEMS LTD ( OA DIVISION )
  • India
  • December 2000 to May 2003

Job Folio :

 Responsible & Manage Administrational MIS activities
 Preparation of Various Comparisons, DPR Forecast and Performance reports (CE productivity, Target v/s Achievement, collection, Billing, Consumable Replacement) etc.
 Billing And Collection Entry of CSMC, AMC Bills.
 Bank & Inter company Reconcile and ledgers scrutiny to ensure validity and completeness.
 LAN /WAN Installation, Hardware/Software Installation, Database & Network Mgmt. Database Server / Mail Server Management (M daemon), Responsible for Uploaded Data
 Other Assigned Works & Performed administrative role such as Conducting Demos, Customer Meets

Education

Bachelor's degree, ACCOUNTING,COST ACCOUNTING,COMMERCE,BANKING
  • at CALICUT UNIVERSITY
  • March 1996

DURING GRADUATION STUDIED FINANCIAL ACCOUNTING , COST ACCOUNTING , ACCOUNTANCY, BANKING & AUDITING AS MAJOR SUBJECTS. SOUND KNOWLEDGE OF LC/TT/TR AND BANK FACILITIES MATTER. GOOD KNOWLEDGE IN RECEIVABLES & PAYABLE HANDLING. GOOD TEAM PLAYER. BEYOND TIME FRAME WORKER.

Specialties & Skills

Preparation
Deposits
Installation
GOOD IN RECEIVABLE & PAYABLES
QUICK LEARNER& PATIENT
GOOD IN MS WORD & EXCEL OPERATIONS
GOOD IN BANK FACILITIES MANGEMENT & PROCESS
GOOD IN LEDGER & JV SCRUTINY
GOOD IN LC PROCESSING

Languages

English
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Hindi
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Malayalam
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