Kizhakkumpat - Accountant - Kerala, India

Mohamed Basheer Kizhakkumpat

Kerala, India

Summary

• University Degree in Bachelor of Commerce (Accounting).
• More than 13 years Work Experience (in Middle East -UAE)
• Computer Literate and good experience in Accounting Software.
• Service oriented and dynamic player

Services

Accountant

  • Full time
  • Part time
  • One time
  • Contract
  • Temp

Work History

Accountant

Tirur Co-Operative Hospital

July 2013 - June 2014

Duties and responsibilities:
• Maintaining Accounts up to Finalization.
• Preparation of Hospital OP/IP Receipts – Section / Department wise.
• Accounts Payable – Ageing – Statement Reconciling for payment.
• Personnel & Pay Roll - Preparation of Salaries – Deductions for EPF & ESI.
• Bank & Cash Book : Reconciliation of Cash & Bank, Preparation of Cash Book.
• Maintaining Share Capital Account: Issue of Shares as per request of Concerned Department, Cancellation/ Refund of Shares, Preparation of Share Holders List and reconciliation.

Accountant

GC Trading

November 2009 - March 2012

Duties and responsibilities:
• Maintaining Accounts up to Finalization independently.
• Handling stock – Physical counting and checking with stock ledger.
• Accounts Receivable Management – Ageing Analysis and Proper Follow –up for collection.
• Handling of Accounts Payable – Ageing Analysis – Payments etc
• Daily Sales Invoicing – Cash and Credit
• Fixed Assets Control and Monthly Depreciation Allocations.
• Personnel & Pay Roll - Preparation of Salaries as per WPS, Leave Salary & Indemnity.
• Bank & Cash Book reconciliations – Bank reconciliation, Control over petty cash expenses and properly allocating to various jobs

Accountant

Emirates National School

September 2008 - August 2009

• Maintaining Accounts and Reporting to Finance Manager.
• Assisting Finance Manager to Finalize the Accounts.
• Students fee handling
• Cash and Bank Control – Control over Petty Cash –Allocation of petty cash to different Accounts/ Division/Branches- Handling Bank Account – Deposits – Payments.
• Accounts Receivable Management – Ageing Analysis - Reporting to Management
• Accounts Payable – Ageing Analysis.
• Personnel & Pay Roll - Preparation of salaries, Leave salary etc.

Accountant

White Cat Group

March 2001 - August 2008

Duties and responsibilities:
• Maintaining Accounts up to Finalization independently.
• Accounts Receivable Management – Ageing Analysis and Proper Follow –up.
• Handling of Accounts Payable – Ageing Analysis – Payments etc
• Sales Invoicing – for Three Divisions – including Progressive Invoices for Contracting.
• Arrangement of Purchases - Checking Quotations, Negotiation with Suppliers, Preparing LPO etc.,
• Fixed Assets Control and Monthly Depreciation Allocations.
• Personnel & Pay Roll - Preparation of Salaries, Leave Salary & Indemnity.
• Bank & Cash Book reconciliations - Control over petty cash expenses and properly allocating to various jobs / accounts. Handling Bank Account.

Reporting to Management:
• Reporting to the Management the summary three divisions.
• Preparation of Monthly Routine Reports –Income Statement, Cash Inflow Forecast, Comparative Statements, etc.
• Preparation of various reports upon the request of Management.

Qualifications & Certifications

Bachelor of Commerce

Calicut University

B.Com

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