ملتقى 2016 - اليوم الثاني: The Process of Transformation - Roger Tregear
Shajahan CV
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CURRICULUM VITAE
CAREER OBJECTIVE:
Secure a responsible position in account management and serve as an account representative
sharing my breadth of experience and abilities effecting mutual employee and employer growth
and success.
PERSONAL PROFILE:
A Confident, multi-skilled & capable Accountant, B.Com with 7+ Years accounting experience in
construction and trading areas. Experience in Accounts Payable & Receivables, Bank
Reconciliation, Stock Reconciliation, Cash & Petty Cash Management, Sub-Contract Accounting,
Branch Accounting, Banking and Finalization of Accounts. Experience in using SAP, ERP
Systems, Tally and COBOL. Strong Excel skills and ability to produce quality work under strict
deadlines.
WORK EXPERIENCE:
MKS ENTERPRISES
IMPORTED FURNITURES
T.C 36/36(5) Vignesh Building, Near Ananthapuri Hospital,
Chakkai – Trivandrum, Kerala - India
MKS Enterprises is one of the famous and biggest Furniture Importers and Sellers in Kerala, India.
Working as an Accountant from March 2016 and continuing.
Accounting package using Tally.
Responsibilities Handling:
Accounts Payable and Accounts Receivable processes.
Bank Reconciliation of Accounts.
Debtor and Creditor Reconciliations.
Maintaining Petty Cash.
Preparation and input of month end journal vouchers.
Assist in the preparation of monthly balance sheet.
Maintaining Purchase register, Sales register, Daybook, Ledgers, Cashbook and Stock
register in favor of clients.
Arranging, serializing and filing of entries, documents and reports in a systematic order.
Any other task may be assigned by time to time.
SShhaajjaahhaann..KK
: +91 9746213465, +91 474 2725114
: kshajahan87@gmail.com
Skype ID: kshajahan001
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JOANNOU & PARASKEVAIDES (SAUDI ARABIA) LTD
INTERNATIONAL CONTRACTORS
P O Box 5881, Riyadh -11432, Saudi Arabia
J&P (SA) Ltd. is one of the biggest and prestigious ISO 9001& ISO 14001 Certified Civil and
Mechanical Construction Company in Saudi Arabia doing Government and Other Contract works.
Worked as an Accounts Checking Technician from December 2008 to January 2016.
Accounting packages used SAP (3 Yrs), ERP (7 Yrs) & COBOL (5 Yrs).
Responsibilities Handled:
Local and Overseas Vendors Invoices Payments (Advance, Urgent, Monthly).
Utility Payments like Water, Electricity and Telephone.
Sub-Contractors and Hired Labors Payments and Valuations.
Aviation Invoices & Crew Salaries Payments.
Offset of Advance Payments on receipt of Vendor Invoice.
Processing Incoming Payments from Clients.
Local and Overseas Fund Transfers.
Incoming Invoices Posting.
Bank Reconciliation and Vendor Reconciliation.
Cash and Petty Cash Management.
Creation of Fixed Assets.
Letter of Credits Amendments and also deal with Negotiations.
Treasury postings like Loans, Deposits and Bank Guarantees.
Preparation of Debit/Credit Note to Clients and Sub-Contractors for the Services and
Facilities provides to them.
Preparation of Debit/Credit Note to the Personnel against their Loans and Other Expenses.
Processing Recruitment/Visa Expenses for Own, Third Party and Branches.
Preparation of Daily/Weekly/Monthly Reports as required.
Processing Flight Log Reports and Flight Crew’s Expenses Return.
Preparation of Monthly, Quarterly & Yearly Management Reports by Analyzing Flight
Hours.
Assist in Finalization of Accounts.
Coordinating with Internal & External Auditing.
Any other task may be assigned by time to time.
EDUCATIONAL QUALIFICATION:
Bachelor of Commerce (B.Com)
University of Kerala, Kerala – India
SOFTWARE SKILLS:
Proficient in Windows XP, Windows 7, 8 & 10
Expertise in MS Office
Thorough Working knowledge in SAP, Tally, COBOL & ERP Systems
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PERSONAL INFORMATION:
Nationality: Indian
Date of Birth: 28/05/1987
Religion: Islam
Marital Status: Married
Languages known: English, Hindi, Arabic, Tamil and Malayalam
Permanent
Address:
Thengazhikam, Iqbal nagar - 104,
Vadakkevila P.O, Kollam – 691010
Kerala - India
Present
Address:
Thengazhikam, Iqbal nagar - 104,
Vadakkevila P.O, Kollam – 691010
Kerala - India
Passport No: N 4259640 valid up to 2025
Driving License: India & Saudi Arabia
DECLARATION:
I hereby declare that the information given above is true to the best of my knowledge and belief.
Shajahan.K
Kerala, India