1. SHAFEEKH KURUVATTE
Email: shafeekhkpp@gmail.com
Phone: +971 508095947
~ SEEKING CHALLENGING ASSIGNMENTS TO LEVERAGE EXPERIENCE & EXPERTISE WITH AN ORGANIZATION OF HIGH REPUTE ~
PROFESSIONAL EXPERIENCE
ī§ Special proficiency in Accounting & Finance Operations, extensive experience in accounting human resource with
exposure to all facets of accounts operations
ī§ Solutions focused, Meticulous and result oriented (Accounts & Finance) professional offering 10 years of experience of
which 9 yearsâ experience in Dubai, UAE distinguished by commended
performance and proven results.
ī§ Extended expertise in tackling the issues of Finance Accounting and other
related lines with focus on delivering effective business solutions
ī§ Good exposure in analyzing and improving systems and procedures, designing
internal control systems and facilitate effective decision-making
ī§ Excellent interpersonal, communication and organizational skills with proven
abilities in team management and planning
EMPLOYMENT CHRONICLE
Percent Role Organization & Location
Senior Accountant FRESH EXPRESS LLC (FMCG) Dubai UAE.
ī§ Manage and supervise all aspects of A/R, A/P and billing
ī§ Monthly financial report for management and assist in completing end of year accounting activities, MIS report
and auditing.
ī§ Support the Finance Manager in all month end activities including month end journal entries, balance sheet and
Profit and Loss A/c scrutiny & key reconciliations.
ī§ Validation of monthly payroll process for 250 staff and WPS transfer through bank without any error.
ī§ Preparation of staffâs leave salary, EOSB, Air ticket calculation and provision list.
ī§ Resolving salary queries with the accurate data within a specific time period.
ī§ Compile and analyse revenues and expenses to ensure they are recorded appropriately on monthly basis.
ī§ Managing, monitoring cash flows and predicting future trends.
ī§ Bank reconciliation and perform account reconciliation
ī§ Review and payment of company utilities and other payable and monthly analysis.
ī§ Monitor customer account details for non-payments, delayed payments and other irregularities
ī§ Responsible for preparing and processing accounts payable checks, transfers; involved in the process of vendor
statements reconciliation.
ī§ Managing responsibilities related to maintaining and monitoring of the general ledger, monitoring petty cash for office
and staffs.
ī§ Export Documentation. Municipality & Chamber Certificates, Knowledge of Mirsal
ī§ Inventory Auditing
ī§ Follow-up and Collection of payments from customers depositing and booking
âĸ Finance & Accounts
âĸ Accounts Receivable
âĸ Accounts Payable, Payroll
âĸ Cash Flow Management
âĸ Accounts Finalisation
âĸ Operations Management
âĸ Relationship Management
âĸ Petty cash Management
īŧ
2. Role Organization & Location
General Accountant TROFIMA FOOD STUFF LLC Dubai, UAE
ī§ Client invoice posting and follow up
ī§ Responsible for preparing and processing accounts payable checks, transfers; involved in the process of vendor
statements reconciliation.
ī§ Analyzing various accounts related aspects, monitoring them to ensure on time payment, resolving invoice
discrepancies, maintaining vendor files and maintaining the same for future reference.
ī§ Preparing monthly reports, maintaining month- year end reports; closing journal entries and supporting
reconciliations; preparing Aging analysis on weekly basis.
ī§ Asset depreciation and amortisations
ī§ Managing responsibilities related to maintaining and monitoring of the general ledger, preparing petty cash for office and
warehouse
ī§ Bank Reconciliation.
ī§ Handling intercompany accounts.
ī§ Controlling the cost & stock.
ī§ Accounts Finalization
Role Organization & Location
Accountant BAYZENTINECONSTRUCTIONS, KERALA INDIA
ī§ Making L.P.O for Engineering Department, General Store, Metal and Cement Store
ī§ Receivables and payments
ī§ Inviting quotation from Vendorâs for the Construction items
ī§ Arranging Importation items for Construction to be purchased.
ī§ Preparing cash purchase register every week-end.
ī§ Variation of contract purchase monitoring
ī§ To strive to anticipate client needs wherever possible and react to these to enhance clientâs satisfaction.
ī§ Check inventory and cash expenditure on daily basis.
ī§ Preparing Letter of Credit.
CREDENTIALS
Professional:
ī§ Master of Commerce -M.Com (Finance &Tax) from University of Kannur, India, Kerala in 2006.
ī§ Bachelor of Commerce -B.Com Kannur University Kerala, India 2001-2004
ī§ Appearing CMA (Certified Management Accountant) distance education Kerala since Mar, 2016.
ī§ Post Graduate Diploma in Computer Application (PGDCA) from One Zero Centre Kerala in 2006.
Technical:
ī§ ERP (NAVISION)
ī§ Oracle
ī§ Peach Tree
ī§ Tally
ī§ Microsoft Office (Word, Excel & PowerPoint)
PERSONAL DATA
3. Date of Birth: 9th
May, 1982
Languages Known: English, Hindi,Malayalam,Tamil & (Arabic basic)
Nationality: Indian
Marital Status: Married
Passport No : E 5547983
Visa Status: Employment Visa
Driving License: Holding Valid U.A.E Driving License & having own car
No. of Dependents: 2
References: Will be pleased to furnish upon request
(SHAFEEKH KPP)