Mohammed Suhail Palattuparambil
Dubai
Summary
ACCA accreditation and MBA in International Business and Finance from the University of the West of Scotland led to role at Arabian Calibration Devices Rep Co LLC. Manage General Ledger, ensure accounting compliance, specialize in bank reconciliation, intercompany accounts, and general ledgers. Emphasize precision in financial reporting, commitment to organizational policies, integrity, attention to detail, and staying current with industry knowledge for clarity and compliance.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accountant
Arabian Calibration Dev. Rep. Co. LLC
02.2024 - Current
- Maintain and reconcile the General Ledger to ensure accuracy and compliance in accounting standards.
- Prepare and post journal entries for month-end and year-end closing activities.
- Perform daily and monthly Bank Reconciliation Statements (BRS) to ensure accuracy of cash positions.
- Handle end-to-end Intercompany accounting, including invoice processing, reconciliations, and settlements.
- Coordinate with internal departments and global finance teams to resolve intercompany mismatches.
- Monitor accruals, prepayments, and other GL-related entries.
- Ensure timely and accurate financial reporting in line with organizational policies.
- Maintain proper documentation and process controls for IFRS compliance.
- Managed audits with zero discrepancies, ensuring compliance.
Accountant / Office Manager
ESSA Group
12.2021 - 10.2023
- Reconcile bank statements and resolve discrepancies.
- Assist in financial planning and strategic analysis.
- Implement and improve accounting systems and processes.
- Provide financial insights to support business decision-making.
- Collaborate with cross-functional teams for financial alignment.
- Ensure timely and accurate month-end and year-end close processes.
Accountants Payable
Accounts Contractors
09.2018 - 11.2021
- Maintain and manage accurate financial records and the general ledger.
- Prepare monthly, quarterly, and annual financial reports.
- Oversee budgeting, forecasting, and variance analysis.
- Ensure compliance with tax laws and regulatory requirements.
- Coordinate and support internal and external audits.
- Manage accounts payable and receivable functions.
Education
Association of Chartered Certified Accountants -
ACCA
Kerala, India09-2019
Master of Business Administration (MBA) -
University of West of Scotland
Kerala, India12-2018
Bachelor of Commerce (B.com) -
Alagappa University
Kerala, India06-2016
Skills
- Attention to Detail
- Time Management
- Confidentiality & Integrity
- Strong Communication Skills
- Team Collaboration
- Deadline-Oriented
- Problem-Solving Attitude
Certification
- MS Office - Udemy
- Tally ERP 9 - Tally Solutions Pvt Ltd
- Diploma in Accounting - ACCA
- Odoo ERP
- Orison ERP
Languages
English
Malayalam
Hindi
Timeline
Accountant
Arabian Calibration Dev. Rep. Co. LLC
02.2024 - Current
Accountant / Office Manager
ESSA Group
12.2021 - 10.2023
Accountants Payable
Accounts Contractors
09.2018 - 11.2021
Association of Chartered Certified Accountants -
ACCA
Master of Business Administration (MBA) -
University of West of Scotland
Bachelor of Commerce (B.com) -
Alagappa University
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