1. SANDEEP PALLATH
PO Box 95623 Dubai UAE
GSM +971 50 4797 417
E-mail – zandips@gmail.com
Gulf experienced dedicated & versatile finance
professional with more than 18 years of
progressive work exposure in the domains of
finance, accounts and audit. Possess large
spectrum of experience corporate finance,
public accounting & comprehensive
management reports and also having a strong
track record of delivering top performance.
Additionally, with my qualification and
experience, I can undertake difficult mandates
and meet tight deadlines. I am persistent,
reliable, dedicated, and meticulous and detail
oriented. Other skills include work-
distribution/delegation of responsibilities,
multitasking, prioritizing and organizing.
Presently seeking a supervisory work profile to
use diverse skills and maximize the potential
of gained experience.
.
 Successfully involved in the work of restructuring the loan facilities with the bank & get it approved by
negotiating for the reduction of interest rate and convinced them to agree the payment terms
 Actively involved in the acquisition of various companies (Subsidiary & Associate)
 Promoted in job responsibilities from Senior Accountant to Accounts Officer due to excellent efforts and
outstanding performance demonstrated at Group 9 Investment LLC
 Was able to close the books of accounts and submit the monthly & yearly financials and reports on time
 Was able to streamline the prepayments and its reports and intercompany transactions
 Established and maintained strong and lasting relations with Management, clients, colleagues and staff
Senior Accountant, SWAIDAN TRADING CO. (AL NABOODAH GROUP), DUBAI. Dec 2013 – Till Date
Officer - Accounts, GROUP 9 INVESTMENT LLC, Dubai, UAE Dec 2005 – Dec 2013
Accountant, FIRST FOOD SERVICES LLC (BURGER KING), Dubai, UAE Dec 2002 – Dec 2005
Accountant, V-GUARD INDUSTRIES PVT LTD, INDIA Nov 2001 – Nov 2002
Articled Clerk, M/S SUKUMARA MENON, JOSE PAUL & RAMDAS, INDIA Nov 1998 – Oct 2001
1 | 3 Page Professional CV of Sandeep Pallath
STRENGTHS
Preparation of Financial Statements, Schedules & Reports
Preparation of Monthly Forecast & Analysis of Variances
Checking of Day-to-day Vouchers, Invoices & booking
Accounts Payable and Accounts Receivable Management.
Consolidation of Accounts & Restructuring Bank Facilities
Pay-roll Management & Employee Benefits Statements
Preparing Sales Reports & analysis of the same
Banks, Vendors, Customers & Inter Company Reconciliation
Fund , Inventory Management & Handling Petty Cash
Accounting Payments & Proper Follow up with banks
Preparing schedules for various Month end Provisions
Worked on JD Edwards, SAP & Mircrosoft Great Plains
Assisting the FM in preparing Annual Budgets
Material Accounting like Stock Valuation & Cost
Liaison with Internal & External Auditors.
STRENGTHS
Preparation of Financial Statements, Schedules & Reports
Preparation of Monthly Forecast & Analysis of Variances
Checking of Day-to-day Vouchers, Invoices & booking
Accounts Payable and Accounts Receivable Management.
Consolidation of Accounts & Restructuring Bank Facilities
Pay-roll Management & Employee Benefits Statements
Preparing Sales Reports & analysis of the same
Banks, Vendors, Customers & Inter Company Reconciliation
Fund , Inventory Management & Handling Petty Cash
Accounting Payments & Proper Follow up with banks
Preparing schedules for various Month end Provisions
Worked on JD Edwards, SAP & Mircrosoft Great Plains
Assisting the FM in preparing Annual Budgets
Material Accounting like Stock Valuation & Cost
Liaison with Internal & External Auditors.
P r o f i l e S u m m a r yP r o f i l e S u m m a r y
E x p e r i e n c e S n a p s h o tE x p e r i e n c e S n a p s h o t
A c h i e v e m e n t sA c h i e v e m e n t s

2. Sandeep Pallath
Senior Accountant Dec 2013 – Till Date
SWAIDAN TRADING COMPANY, Dubai, UAE
(Commercial Division of Al Naboodah Group)
• Working on JD EDWARDS, Month end activities, including inventory provision related entries based on
aging, accrual and reversal entries, analysis, and amortization of prepaid accounts
• Management reporting, variance, cost analysis & Dashboard Preparation
• Maintaining Fixed Asset System Reconciling bank accounts & inter-company transactions
• Preparing journal vouchers, Credit Card Entries & Reconciling Bank, supplier & inter-company accounts
• Verifying the details & posting intercompany transactions, related cross charges & reallocations &
finalising on the Payments to the Subsidiary and related Companies
• Liaison with Internal and external auditors and provide them with all the relevant details required.
• Compiling and sorting documents, such as invoices, cheques & sustaining business transactions
Officer - Account Dec 2005 – Nov 2013
GROUP 9 INVESTMENT LLC, Dubai, UAE
(Investment Company having business in Private Equity, Venture Capital, Share Market & Properties Sector)
• Consolidation of Financial Statements of our Subsidiary & Associate Companies
• Restructuring the credit facilities with the banks, Fund & Petty Cash Management
• Compiling and sorting documents, such as invoices, cheques & sustaining business transactions
• Verifying & posting details of business transactions & maintaining general ledger accounts
• Reconciling bank accounts & inter-company transactions
• Analyzing Share Market on day to day basis & preparing reports
• Checking, Compiling & analyzing Reports, Payments & other details of the Subsidiary Companies
• Preparing journal vouchers, Provisions, Financial Statements, Reports etc.
• Keeping track of Accounts Payable and the payments to the Supplies & Services based on credit terms
• Liaison with external auditors and provide them all the details required
• Preparations of payroll, Staff dues, leave pay, Final settlement, and monthly provisions of Passage, Bonus,
Indemnity and Medical.
Accountant Dec 2002 – Dec 2005
FIRST FOOD SERVICES LLC, Dubai, UAE
(Chain of Restaurants in UAE ‘BURGER KING’)
• Working on MICROSOFT GREAT PLAINS
• Verifying & posting details of Business transactions & maintaining general ledger accounts
• Reconciling Bank accounts, Accounts Payable, & Inter-Company transactions
• Making Invoices, Vouchers, Cheques, Month end Provisions & other documents
• Preparing Schedules, Accounts Statement & Financial Statement
• Preparing Salary Statements of Employees, Employee Benefits & Handling Petty Cash
• Reviewing balance and interpreting computer reports and making corrections
• Preparing Monthly Forecasts & Month end Reports to the Management
• Checking the integrity and Commenting on the Variances from the Budgets & Standards
• Supporting the Finance Manager in preparation of annual budgets & budgetary control reports
• Interacting with external and internal auditors and providing information for them.
• Preparation of cheque/bank payment voucher& Updating PDCs/sending cheques to the bank
• Vendor reconciliation including payment allocation & Intercompany reconciliations
• Booking the purchases made & Maintaining inventory system with proper MIN and GRN
• Assisting in the preparation of Annual Budgets, Quarterly review and Analysis
• Maintain proper schedule for Prepayments, Accruals and Provisions
2 | 3 Page Professional CV of Sandeep Pallath
P r o v e n J o b R o l eP r o v e n J o b R o l e

3. Sandeep Pallath
Accountant Nov 2001 – Nov 2002
V-GUARD INDUSTRIES PVT LTD. INDIA (Manufacturing and trading electronic & electrical goods)
• Verifying books of Accounts such as Cash book, Ledger, Fixed Assets Register, Wage records for HO and
the branches and reconciling bank accounts, branch accounts and inter-company transactions
• Material Accounting like Stock Valuation and Cost & Checking details of funds transfer
• Checking of Trial Balance, Financial Accounts and Accounts Finalization
• Verifying TDS details, Annual Returns & Internal Audit of Sales Tax and Income Tax,
• Compiling details required for Sales Tax and Excise including filing of returns, Conducting internal branch
audit & Sister concerns audit, Checking of Invoices, Vouchers, Purchase bill etc.
Articled Clerk Nov 1998 – Oct 2001
M/s Sukumara Menon, Jose Paul & Ramdas, INDIA - (Chartered accountants firm(
• Preparations of Trial Balance, Financial Statements and Accounts Finalization of various companies
• Conducting Income Tax & Sales Tax Audit & Maintaining TDS details and Preparation of Certificates
• Attending Statutory audits of Companies & Banks (including NPA Provisioning)
• Drafting Minutes and complying with Company Law requirements for Companies
• Maintaining & Auditing books of Accounts for businesses including Proprietary concerns, Partnership
Firms, Private Company, Insurance & Government Companies doing: Manufacturing, Trading, Wholesale,
Retail, Banking, Insurance, Hire Purchase, Real Estate, Kuri & Finance
• C.A Articleship completed (Institute of Chartered Accountants of India)
• Bachelor of Commerce with first class (University of Calicut, India)
• Presently pursuing CMA (Institute of Management Accountants, USA)
• Hands on Experience in ERP Software – JD Edwards & Microsoft Great Plains
• Fully conversant with Windows, MS Office, Basic & Dos
• Well versed in accounting packages like Tally - 4.5 & 5.4 & Quick Books
• Diploma in Computer Financial Applications - (Oracle 8.0 and Visual Basic 6.0)
• Certificate in MS Excel Advance 2003 – ‘VLOOKUP’, ‘PIVOT TABLE’ etc.
• Typewriting Lower – English (Speed 45 w / min)
• Projects on Tourism and Hotel Industry - (As a part of Degree Curriculum under Vocational Stream)
Age & Date of Birth 38, 13 – 01 - 1978
Sex & Marital Status Male, Married
Passport No. L 4186692 valid till 09 – 01 - 2021
Driving License Holding UAE License
Languages Known English, Hindi & Malayalam
Visa Status Resident Visa (transferable)
3 | 3 Page Professional CV of Sandeep Pallath
C o m p u t e r P r o f i c i e n c yC o m p u t e r P r o f i c i e n c y
P e r s o n a l D e t a i l sP e r s o n a l D e t a i l s
A c a d e m i c Q u a l i f i c a t i o nA c a d e m i c Q u a l i f i c a t i o n
O t h e r A r e a sO t h e r A r e a s
R e f e r e n c eR e f e r e n c e

4. Will be produced upon your request
SANDEEP PALLATH
4 | 3 Page Professional CV of Sandeep Pallath