" }, "skills": ["Tally ERP", "SAAP", "Peachtree", "Dolphin"], "knowsLanguage": ["English"], "image": "https://www.myvisajobs.com/displaydocu.aspx?id=88e53f55-cac6-4197-b7ee-7f7aa0de5305&tm=1", "url": "https://www.myvisajobs.com/candidate/shameer-shahul-738805/" }
Palakkad, Kerala, India
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Accountant, Ware House Worker
Occupation: Business and Finance
Degree: Bachelor's Degree
Career Level: III (Experienced, performs complex duties with minimal supervision)
Languages: English
Highlights:In my previous role as a Senior Accountant at Prime Solutions Services Tours & Travels., I managed a team of five and successfully implemented a new financial reporting system that increased efficiency by 35%. This experience not only honed my leadership skills but also gave me a deep understanding of the importance of streamlined processes and accurate financial data. Additionally, I spearheaded a cost-saving initiative that resulted in a 20% reduction in overhead expenses, ultimately leading to a more profitable financial year for the company. I am confident that these accomplishments, combined with my enthusiasm for the industry, make me an ideal candidate for the accountant role at your company
Skills:Tally ERP, SAAP, Peachtree, Dolphin
Goal:Dear Sir, This is shameer shahul, I have Degree Bachelor of Accounts, Sir I have 20 years experience as an Senior Accountant in Bahrain & Saudi Arabia and UAE .
Certification:Bachelor of Commerce
Accountant 10/2022 - current
Prime Solutions Services Tours & Travels, Cochin, Kerala India
Industry: Transportation
Accountant
? Responsible for preparation of cheque and cheque vouchers, petty cash vouchers, needed for payment of all company accountabilities.
? Preparing Daily Bank Reconciliation
? validating bills/invoices/vouchers/receipts/payments
? Preparing WPS for the office staff & branch Staff
? Reviews and analyzes reconciliation of various accounts, prepares adjusting journal entries
? Handles and maintains cash receipts book
? Analyzing account information
? Preparing Cash Flow Statement
? Preparing Monthly TDS Preparation
? Preparing Monthly ITR Preparation--
Accountant 02/2020 - 07/2022
Kronos Electrical Contracting, Manama, Manama Bahrain
Industry: Electrical Contracting
Accountant
? Facilitates all accounting journal entries, reconciliations. Analyzes and post accounting data in the Accounting system
? Handles monitoring and releasing of Petty Cash Fund
? Prepares Statement of Accounts to Clients
? Responsible for preparation of cheque and cheque vouchers, petty cash vouchers, needed for payment of all company accountabilities.
? Prepares bank deposits, ensure cash/cheque receipts, invoices are accounted for properly.
? Preparing Daily Bank Reconciliation
? Preparing Monthly VAT Preparation
? Prepares staff payroll every end of the month
? Reports directly to the Finance Manager (Mr. Boban)
? Preparing Payables--
Accountant 10/2011 - 08/2016
Yalis Enterprises Gen Trading, Deira, Dubai United Arab Emirates
Industry: Trading
Accountant
? Optimizing cost, outstanding credits, managing expenses,
? validating bills/invoices/vouchers/receipts/payments
? Prepares asset, liability
? Analyzing account information.
? Responsible for preparation of cheque and cheque vouchers, petty cash vouchers, needed for payment of all company accountabilities.
? Prepares bank deposits, oversee accounts receivable recordkeeping, ensure cash/cheque receipts, claims, or unpaid invoices are accounted for properly.
? Prepares Bank Reconciliation
? Preparing Annual Budget
? Preparing Daily Bank Reconciliation
? Preparing Annual Fore cast
? Preparing Cash Flow Statement
? Preparing Monthly Profit & Loss
? Prepares staff payroll every end of the month
? Reports directly to the General Manager.
? Preparing Payables--
Accountant 10/2006 - 08/2011
Allied Maintenance Company, Khobar, Dammam Saudi Arabia
Industry: Maintenance
Accountant
? Assists the Finance Manager in all accounting transactions and reports.
? Handles monitoring and releasing of Petty Cash Fund of Head office and branch.
? Responsible for monitoring of local purchases, posting of purchase orders and warehouse receiving report to Dolphin Software
? Responsible for preparing and posting accounting entries for all payments and adjustments,
? Provides day to day sales support including answering suppliers.
? Prepares staff payroll for Office and Branches every 25th
? In charge of purchasing and monitoring branch office
? All other duties and responsibilities that may be assigned by superiors from time to time.
? Responsible for aging of receivables
? Responsible for preparing & monitoring of Job Ledger Reports
? Preparing WPS for the office staff & branch Staff
? Petty cash dealing--
IP College 06/2000 - 06/2003
Mumbai, Mumbai, India
Degree: Bachelor's Degree
Major:Financial Accounting
Minor:Accountancy
Bachelor Degree With Financial Accounting
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