- First Name: Shajimon
- Last Name: Marayamkunnath
- City: Dubai
- Country: United Arab Emirates
- Phone No: 056 9236486
- Zip/Postal Code: 36366
- Education: B-Com
- Field of Study: Accountancy
- College or University: Calicut University
- Time Period: 1997
- Job Title: Accountant
- Listed: August 23, 2015 5:45 am
- Expires: This ad has expired
o Finalization of accounts. Trading and profit & loss account and Balance sheet
o Preparation of Payroll (WPS), Leave and Final settlements of employees preceding either leave or on exit.
o Preparation of Petty cash Vouchers and Processing of Payment
o Preparation of Cheques, Credit vouchers and Invoices.
o Reconciliation of the Banks and Inter Branch Accounts.
o Monitoring the Sales transactions and follow up with the customers for the settlements.
o Preparation of on line Cash Flow Statements to monitor payments, receipts and extra ordinary items and on line comparison with the forecast figures.
o Prepare Work order, purchase order.
o Prepare subcontract, certification
o Consolidating the accounts of various branches.
o Assist in preparation of various Schedules for the purpose of Finalization of Accounts.
o Checking of all Vouchers and Documents.
o Preparation of Journal Vouchers for Adjustment Entries.
o Preparing Debit and Credit Notes.
o Letter Correspondence with Customer and Suppliers in connection with Accounts
o Maintenance of Computerized Sales and Purchase Register.
o Liaison with Purchase / HR Department and other Branch Offices.
o Training, Supervising and Job distribution to juniors.
o Checking of maintenance of the General Ledger ensuring that the ledger and its related Subsidiary Ledgers are closed and finalized according to Company procedure.
o Well versed with Credit Card transactions.
o Verifying and recording Purchase transactions up to the preparation of Cheques
I am a senior accountant having 12 years of UAE and 4 years of Indian experience in the field of accountancy and possesses excellent working knowledge in ERP Softwares. My skills and experience would make great contributions to your organization. Therefore I would appreciate the opportunity to discuss my qualifications for this position in greater detail with you in person at your earliest convenience. Please find my cv attached with this for your review.
Thank you for your consideration and I look forward to hearing from you