SISHIL M S
Summary
Detail-oriented Accountant with 7 years effectively maintaining accurate accounting information for large-scale financial organizations. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within guidelines.
Overview
11
11
years of professional experience
Work History
Accountant
AL NUAIMI GROUP LLC
06.2018 - Current
- Maintain complete Books of accounts, and manage the day-to-day activities of the accounts department
- Reconciliation of bank statements, cash verification and deposits
- Prepare and Review daily accounting transactions and movements in revenue, expenses, assets, liabilities related entries and ensure the accuracy of financial transactions.
- Prepare and review Quotation, Invoice, Receipt, LPO and Payment vouchers.
- Reconciles records with internal company employees and management, or external vendors or customers.
- Prepare age wise analysis and monitoring customer accounts for nonpayment and delayed payment.
- Manage & control inventory; maintaining order register, material inward and outward book.
- Facilitate and complete monthly close procedures; prepare Trial Balance, Profit and Loss statements, Balance sheet and other reports as per management demands.
- Prepare pay roll and ensure accurately issue pay to employees by calculating earnings and deductions in accordance with established practices and guidelines.
- Provide time to time information to the management and assist HR department.
- Actively participate and interact with the valuable clients/ delegates.
- Liaison with all levels of management, departments, internal and external auditors, banks, suppliers.
General Accountant
NEW BUILDING CONTRACTING
03.2016 - 06.2018
Accountant
Al MAFKHARA GEN.TR.LLC
11.2014 - 03.2016
Accountant
SUNNY DIAMONDS PVT LTD
10.2012 - 10.2014
Education
Master of Arts - M.COM
Madurai Kamaraj University
INDIA- TAMILNADU01.2016
Bachelor of Arts - B.COM
Calicut University
INDIA- KERALA01.2011
Skills
- Stock Valuation
- Prepare Budgets
- Customer Relations
- Inventory Assessments
- Administrative Support
- General Ledger Accounting
- Reporting
- Audit Financial Records
- Critical Thinking and Analysis
- Payroll Liability and Deductions
- Accounts Payable and Receivable
- Account Reconciliation Processes
- Finance
- VAT filing
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Additional Information
Valid UAE Driving License
Timeline
Accountant
AL NUAIMI GROUP LLC
06.2018 - Current
General Accountant
NEW BUILDING CONTRACTING
03.2016 - 06.2018
Accountant
Al MAFKHARA GEN.TR.LLC
11.2014 - 03.2016
Accountant
SUNNY DIAMONDS PVT LTD
10.2012 - 10.2014
Master of Arts - M.COM
Madurai Kamaraj University
Bachelor of Arts - B.COM
Calicut University
Similar Profiles
SARATH L SSARATH L S
HVAC Project Engineer at Al Nuaimi Group LLCHVAC Project Engineer at Al Nuaimi Group LLC
JENIFFER PADILLAJENIFFER PADILLA
Learning Coach at Al Nuaimi FamilyLearning Coach at Al Nuaimi Family
Jahirul IslamJahirul Islam
Driver at Ahmed Saif Al NuaimiDriver at Ahmed Saif Al Nuaimi