Sudheer Paraveettil, Accounts Executive

Sudheer Paraveettil

Accounts Executive

SKYCOM EXPRESS LLC

البلد
قطر - الدوحة
التعليم
بكالوريوس, accounting & Financial Accounting
الخبرات
10 years, 10 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 10 أشهر

Accounts Executive في SKYCOM EXPRESS LLC
  • الإمارات العربية المتحدة - الشارقة
  • أكتوبر 2007 إلى ديسمبر 2012

• Administration and controls of all routine aspects of accounts work such as:
 Bank Accounts
 General Ledger Accounts
 Sundry Creditors & Debtors Accounts
• Maintaining Bank reconciliation statement.
• Maintaining petty cash book.
• Proper control of Bank Payments.
• Management Information System (MIS) is applied.
• Preparation of Trading, Profit and Loss Account and Balance Sheet.
• Prepare financial statements, present the same to Management.
• Manage the day to day financial transactions of the company.
• Supervise the whole range of Accounts Payable, Receivable etc.
• Prepare Projected & Actual Cash Flow Statements.
• Manage the Invoice generation Operation.

Sr. Accounts Executive في SKYCOM EXPRESS LLC
  • الإمارات العربية المتحدة - الشارقة
  • أكتوبر 2007 إلى ديسمبر 2012

• Administration and controls of all routine aspects of accounts work such as:
 Bank Accounts
 General Ledger Accounts
 Sundry Creditors & Debtors Accounts
• Maintaining Bank reconciliation statement.
• Maintaining petty cash book.
• Proper control of Bank Payments.
• Management Information System (MIS) is applied.
• Preparation of Trading, Profit and Loss Account and Balance Sheet.
• Prepare financial statements, present the same to Management.
• Manage the day to day financial transactions of the company.
• Supervise the whole range of Accounts Payable, Receivable etc.
• Prepare Projected & Actual Cash Flow Statements.
• Manage the Invoice generation Operation

ACCOUNTANT في EMIRATES TRADING CO LLC
  • الإمارات العربية المتحدة - رأس الخيمة
  • مايو 2000 إلى نوفمبر 2005

• Administration and controls of all routine aspects of accounts work such as:
 Bank Accounts
 General Ledger Accounts
 Sundry Creditors & Debtors Accounts
• Maintaining Bank reconciliation statement.
• Maintaining petty cash book.
• Proper control of Bank Payments.
• Management Information System (MIS) is applied.
• Preparation of Trading, Profit and Loss Account and Balance Sheet.
• Prepare financial statements, present the same to Management.
• Manage the day to day financial transactions of the company.
• Supervise the whole range of Accounts Payable, Receivable etc.
• Prepare Projected & Actual Cash Flow Statements.
• Manage the Invoice generation Operation.

الخلفية التعليمية

بكالوريوس, accounting & Financial Accounting
  • في University of Calicut
  • سبتمبر 1992

• Graduation Bachelor of Commerce (Elective-Cost accounting & Financial Accounting) University of Calicut. COMPUTER AWARENESS • Tally and Peachtree (Accounting packages) • ERP • MS Office • Typewriting Higher Grade in English. TRAININGS UNDERGONE • Undergone personality development training under the Personality development agency named MPOWER during the tenure of my first job.

Specialties & Skills

General Ledger
Administration
Preparation
Balance
ACCOUNTANT
ACCOUNTING
ANALYZER
COST ACCOUNTING
FINANCE
FINANCIAL ACCOUNTING
MULTITASKING
OF ACCOUNTS
TEAM PLAYER
TIME MANAGEMENT

اللغات

الهندية
متمرّس
الملايام
متمرّس
العربية
مبتدئ
الانجليزية
متمرّس