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Summary

Investing the incorporated skills of exercising and executing view and decision making ability to achieve concrete returns and expanding skills as a financial professional within a progressive organisation.

Work experience

November 2017Present

Accounts General

Bab Al Noor Pharmacy LLC
  • Accounts Payable and Accounts Receivable
  • Insurance Coordination and Claims management
  • Follow up when necessary an anticipate priorities to ensure deadlines are met
  • Administrative functions proficiently and complete quality work on timely basis
  • Identify and resolve invoicing issues, accounting discrepancies and other financial related issues
  • Payroll and Incentives management

Manage all bill payments and customer invoicing as per the deadlines

October 2016October 2017

Accounts Payable Process Associate

Accenture Financial Services.Ltd
  • Perform the functions of an accounts payable processor, responsible for processing invoices related to project or corporate payables activity.
  • Research, analyze, and resolve issues with invoices collaboratively with Project personnel and supplier contacts.
  • Initiate contact/correspond with project personnel on commitment documents, material receiving reports, approvals, and invoices to ensure timely payment of invoices.
  • Assist with reporting requirements from project personnel, other finance departments, or management as needed and other duties as assigned.
  • Work to resolve error reports, Invoice status updates.

Query handling and monitoring the Generic mail boxes

June 2015May 2016

Accountant & Internal Audit

Syosys Technologies
  • Streamlining financial operations
  • Payroll, fixed asset, and tax management
  • Accounts payable, electronic funds transfer
  • Accounts receivable, credit and collections management
  • Cash management, bank reconciliation and statement interfaces
  • Assist various functions understanding internal financial policies and implementing financial control systems
May 2014May 2015

Assistant Auditor

Ayyar & Cherian
  • Preparation of final accounts
  • Vouching of journal entries and ledger balance
  • Arrangement of bank reconciliation statement
  • Verification and finalization of client’s accounts
  • Audit of manufacturing and trading concern of individuals, partnerships and joint stock companies

 

Education

Jun 2011Apr 2014

B.com (corporation)

University of calicut

graduation completed on semester base examination

Reg.no: MDALBS 1613

Jun 2009Mar 2011

Plus two

IKK govt higher secondary school

Kerala Higher Secondary Examination Board

Reg no: 7382561

May 2008Mar 2009

SSLC Board examination

IKK govt higher secondary school

Department of General and Higher Education (Kerala)

Reg no: 508055

Certifications

2016Present

Financial Modelling

NSE

Financial reporting and standards modelling in MS Excel and VBA

2014Present

Tally ERP 9.0

Tally  Solutions

Enterprise Resource Planning applying in Accounts only and Inventory Firms 

2014Present

Microsoft office

Microsoft

MS word,MS excel,MS power point

Skills

  • Finalization of Accounts
  • Deal with various banks and Taxation
  • Coordinating with Auditors
  • MIS Report 

Personal Profiles

  • Date of Birth    :           14-05-1994
  • Marital Status :           Single
  • Languages       :           English, Malayalam and Hindi
  • Passport No    :           M7094941   
  • Address            :           Ibrahim Loota Building, Beirut St, Muhaisnah 4, Al Qusais – Dubai 

Text section

 

I do hereby declare that the above information given by me is true to the best of my knowledge and belief.

 

 

                                                                                                                              

Place:                                                                                           

Date:                                                                                                                                                                              Shameel Roshan