SOBICHAN MICHAEL, Accountant

SOBICHAN MICHAEL

Accountant

Aroma FoodStuff Manuf. &Trading LLC

Location
United Arab Emirates - Sharjah
Education
Master's degree, Master of Business Administration (Finance)
Experience
17 years, 0 Months

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Work Experience

Total years of experience :17 years, 0 Months

Accountant at Aroma FoodStuff Manuf. &Trading LLC
  • January 2020 to December 2022

Designation: Accountant Job profile: Accounts Receivable /Payable, purchase & sales invoices, accounting, Staff / Labour Settlements & Payroll statement, preparation of payroll, (WPS & SIF) preparation of Debtors & creditors statements, Handling of LC (Import) Handling of petty cash, posting of day to day transaction into various ledgers, preparation of cheques, preparation of Invoice, Correspondence with banks, vendors & other Business partners, , preparation of Bank reconciliation statements, passing necessary journal entries, preparation of MIS Report, VAT Report preparation and filing in FTA Portal, Assisting for Finalization of accounts and Audit.

Accountant at Rayat Industries LLC
  • United Arab Emirates
  • January 2014 to January 2020

Designation: Accountant Job profile:Staff /Labour Settlements & Payroll statement, Accounts Receivable / payable, purchase & sales invoices accounting, preparation of payroll, (WPS & SIF ) preparation of Debtors & creditors statements, Handling of LC (Import) preparation of cheques, preparation of Invoice, Correspondence with banks, vendors & other Business partners, , Bank Facilities handling, ie--, TR, STL. preparation of Bank reconciliation statements, passing necessary journal entries, preparation of MIS Report, Assisting for Finalization of accounts and Audit

Accountant at Gulf Contracting Co.WLL Qatar.
  • January 2007 to January 2014

Designation: Accountant Job profile:Handling of Subcontract accounts payables, preparation of cheques, Correspondence with banks, vendors & other Business partners, Preparation of Staff /Labour Settlements & payroll statement, disbursement of cash, accounting of purchase & sales invoices, supplier accounts reconciliations, preparation of Debtors & creditors statements Handling of petty cash, preparation of Bank reconciliation statements, posting of day to day transaction into various ledgers, passing necessary journal entries, preparation of MIS report, stock taking, , Assisting for Finalization of accounts

Education

Master's degree, Master of Business Administration (Finance)
  • at M.G.University, Keral
  • April 2023

, Diploma in Computer Software Technology (DCST)
  • at ET&T
  • April 2023

,
  • at Corporation Keral
  • April 2023

High school or equivalent, Diploma in computerized Accounts
  • at Sterling Institute of Management Studies Mumbai
  • April 2023

High school or equivalent, Diploma in compt. Accounting
  • at Institute of Computer Accountants (ICA)
  • April 2023

Specialties & Skills

MS Office Automation
Accounting
Microsoft Excel
ACCOUNTING
BANK RECONCILIATIONS
FINALIZATION
RECONCILIATION
ACCOUNTS RECEIVABLE
LEDGERS (ACCOUNTING)
PETTY CASH
SAP CRM

Languages

English
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Malayalam
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Tamil
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Hindi
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