Shafeeque Kallankunnan

SHAFEEQUE. K Accounts & Finance Professional - Sharjah – UAE - ShafeequeK Profile Result oriented accountant with strong work ethic and over 10 years of experience. Team oriented professional who prepares clear, comprehensive financial reports for executive level of management. Seeking accounts & finance position with room for growth. Professional Skills • • • • • • • Financial Statements Accounts reconciliation General ledger Book keeping Confidentiality Deadline oriented Reporting research results • • • • • • • Cash Management Invoicing Inventory management ERP Software Time management Active learning Problem-solving skill • • • • • • • Accounts Payable & Receivables Auditing Value added tax MS Office Accuracy, planning & management Communication skill Team work Professional Experience Branch Accountant Tenaui Middle East Trading – Sharjah - UAE May 2017 - Present Job Profile: • Invoicing (Quotation-LPO-Delivery Note-Invoice) • Control and follow up of accounts receivables • Handling of petty cash with register • Maintain inventory register with inward and outward documents, debit notes and credit notes • Maintain cash, bank and cheque receipts and payments and other expenses, general ledger etc. • Reconciliation of bank accounts, accounts receivables and payables • Preparation of VAT returns and submission • Preparation of monthly, quarterly and annually financial statements and reporting to managing director • Financial analysis and strategic reporting Accountant SAMA Travel & Tourism LLC – Muscat – Oman Job Profile: • Preparation of books of accounts • Maintain accounts receivables & payables and follow up of AR • Reconciliation of bank, accounts receivable and payable ledgers Sep 2015 – Oct 2016 Page 1|2 • • Preparation of monthly, quarterly and annually financial statements and reporting to managing director Handling of visa services (Oman visa, Indian Visa, UAE Visa, Schengen Visa Senior Accountant Sylcon Shoes & Bags – Kochi – Kerala – India Job Profile: • Daily routine accounts work • Maintain suppliers accounts • Sales, purchase invoices, debit notes & credit notes • Preparation of VAT return and submission • Reconciliation of bank and examine bank interests • Preparation of final accounts • Auditing of branch accounts • Evaluating inventory inflow and outflow Jan 2012 – Sep 2015 Audit Assistant PA. Hameed & Associates, Chartered Accountants – Kerala Sep 2009 – Dec 2011 Job Profile: • Auditing of statutory and non-statutory organizations • Preparation of Trading, profit and loss account and balance sheets of various kinds of organizations • Reconciliation of bank statements • Calculations of Income Tax and sales tax / VAT Academic Qualification Bachelor of Commerce [Year-, University of Calicut] Vocational Higher Secondary [Year-, Office Secretaryship] Diploma in Indian & Foreign Accounting Software Skills Tally, SAP Business one, Quick books, Peachtree, Wings, MS Office (Microsoft excel, word, Access), Windows Language English Hindi Arabic Malayalam (Read – Write – Speak) (Read – Write – Speak) (Read – Write) (Read – Write – Speak) Personal Information DOB: 14th March 1988 Gender: Male Nationality: Indian Marital Status: Married Passport No: L- Visa Status: Employment Visa References Available upon request Declarations I do here by declare that according to best of my information and belief the details furnished above are true and correct. SHAFEEQUE. K Page 2|2