Akshay Sajeev
Accountant
Ajman
Summary
Enthusiastic Accountant with 5 years of experience. Secures team success through hard work, attention to detail and excellent organisation. Shares financial knowledge to achieve results.
Overview
5
5
years of professional experience
3
3
years of post-secondary education
Work history
ACCOUNTS RECEIVABLES
KRUSTASIA FOODS LLC
AJMAN, UAE1
11.2023 - 08.2025
- Ensured accurate financial records by meticulously managing accounts receivable.
- Confirm the outstanding of each customer and collect cheque or cash
- Prepared monthly reports, contributing to an efficient financial management system.
- Prepare the fund flow statement and report to HOD
- Reviewed credit applications for risk evaluation and mitigation strategies implementation.
- Handling the petty cash book
- Utilised accounting software to ensure transparent and accurate record-keeping.
- Carried out day to day duties accurately
- Bank reconciliations
- Handling PDC
- Preparing weekly reports and present the collection status to sales team
- Organized and carried out month end, quarterly and year end processes
- Offering friendly, efficient customer service and handling challenging situations with ease
ACCOUNTANT GRN STAFF
GRNSTAFF NESTO Group UAE
01.2023 - 11.2023
- Daily Accounting - Invoicing, Posting entries, GL posting, Verification, Preparation of payment, voucher, Receipt Voucher, Journal Voucher
- Research and resolving differences between accounting and trade entry systems daily
- Administers and handles all petty cash transactions within company policies and procedures
- Evaluate the stock report and clear the transit and update to inventory team
- Clear the deficit goods and report daily into inventory
- Verified export-import documents and send to HO each month
- Verifies phone calls emails and solve vendors problems
- Prepare SOA OF each branches in uae
ACCOUNTS ASSISTANT
Msafi Cold store UAE
04.2020 - 07.2022
- Prepared daily and monthly sales report through Ms excel
- Handled daily cash and credit transaction and submit the report to senior accountant
- Evaluate the daily stock and make purchase order to our vendors through emails
- Entered the invoices and make payments to the vendors through cash and cheque
- Handled petty cash and expenses
- Responsible for the supervision to make communication links with other departments and suppliers
- Organize and maintain files
- Maintain the organization needs
ACCOUNTANT
Nandilath G mart India
- Performed accounts payable and receivable functions
- Preparation of bank and cash payments and receipts
- Handling petty cash and petty cash book
Education
Bachelor Of Commerce - Computer Application
University Of Calicut
01.2016 - 01.2019
Higher Secondary Education Commerce - undefined
State Board Of Kerala
Secondary Education - undefined
State Board Of Kerala
Skills
- SAP
- MS Excel
- Bookkeeping
- Tally ERP9
- MS Office
- Accuracy
- Data Entry Operations
- Interpersonal Communication
- Customer Service
- Sales
- Good Team Player
- Organization
- Expense Tracking
- Time management excellence
- Credit control techniques
- Financial reporting expertise
- Cost allocation
Websites
Languages
English
Hindi
Arabic
Malayalam
Personal Information
- Passport Number: U6576581
- Date of birth: 02/27/98
- Nationality: Indian
- Visa status: Employment visa
Timeline
ACCOUNTS RECEIVABLES
KRUSTASIA FOODS LLC
11.2023 - 08.2025
ACCOUNTANT GRN STAFF
GRNSTAFF NESTO Group UAE
01.2023 - 11.2023
ACCOUNTS ASSISTANT
Msafi Cold store UAE
04.2020 - 07.2022
Bachelor Of Commerce - Computer Application
University Of Calicut
01.2016 - 01.2019
ACCOUNTANT
Nandilath G mart India
Higher Secondary Education Commerce - undefined
State Board Of Kerala
Secondary Education - undefined
State Board Of Kerala
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