SOBICHAN MICHAEL, Accountant

SOBICHAN MICHAEL

Accountant

Aroma FoodStuff Manuf. &Trading LLC

Lieu
Émirats Arabes Unis - Sharjah
Éducation
Master, Master of Business Administration (Finance)
Expérience
17 years, 0 Mois

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Expériences professionnelles

Total des années d'expérience :17 years, 0 Mois

Accountant à Aroma FoodStuff Manuf. &Trading LLC
  • janvier 2020 à décembre 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 à Rayat Industries LLC
  • Émirats Arabes Unis
  • janvier 2014 à janvier 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 à Gulf Contracting Co.WLL Qatar.
  • janvier 2007 à janvier 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

Éducation

Master, Master of Business Administration (Finance)
  • à M.G.University, Keral
  • avril 2023

, Diploma in Computer Software Technology (DCST)
  • à ET&T
  • avril 2023

,
  • à Corporation Keral
  • avril 2023

Etudes secondaires ou équivalent, Diploma in computerized Accounts
  • à Sterling Institute of Management Studies Mumbai
  • avril 2023

Etudes secondaires ou équivalent, Diploma in compt. Accounting
  • à Institute of Computer Accountants (ICA)
  • avril 2023

Specialties & Skills

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

Langues

Anglais
Expert
Malayala
Expert
Tamil
Expert
Hindi
Expert