SUJITH CHANDRAN
Dubai,United Arab Emirates
Summary
M.B.A in Finance and Marketing, having above 13 Years of experience in developing and implementing financial systems and skilled in accounts Payables, Receivables and finalization of accounts.
Overview
15
15
years of professional experience
Work History
General ledger accountant
VALIANT HEALTHCARE LLC
DUBAI, United Arab Emirates
12.2021 - Current
- Handling Petty cash
- Reconciliation of Cash, Bank & Creditors accounts
- Prepare and process electronic transfers and Cheque payments
- Assemble, review and verify invoices
- Flag and clarify any unusual or questionable invoice items or prices
- Enter and upload invoices into system
- Preparing Urgent payment list and Set up invoices and other supporting for payment.
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Handling annual maintenance contracts & Accounts Payables
- Processing WPS Salary
- Verifying stock statement and GRN Reconciliation
- Prepare tax schedules & Tax Return Filling
- Supporting Purchase Department for Negotiation with suppliers for payment terms and payment plans
- Handling All Banking Related Actives (like Online Transfers , Loans, Managers Cheque's, POS Machine etc.)
- Handling Prepaid expenses, Month end Provisions and passing Journal entries to system.
- Preparing Cash Outflow statement and AP Aging on monthly wise
- Supporting role of closing related works like preparing Trial Balance, Profit & Loss Account & Balance Sheet
- Assisted in annual budget preparation & Health Packages
- Verify recorded transactions and report irregularities to Internal Auditors
- Responsible for keeping the Books of Accounts and coordinating with auditors
General ledger accountant
STARCARE MEDICAL CENTER and PHARMACY LLC
SHARJAH, United Arab Emirates
02.2020 - 12.2021
- Preparation of Trial Balance, Profit & Loss Account & Balance Sheet
- Preparing Revenue Report and P & L report (like Doctors Wise & Department Wise)
- Doctors share calculation
- Processing WPS Salary
- Verifying daily collection reports ( Medical Center and Pharmacy)
- Handling Collection cash & Petty cash
- Reconciliation of Cash, Bank, Debtor's & Creditors accounts
- Handling All Banking Related Actives (like Online Transfers ,Loans, POS Machine etc.)
- Preparing Cash flow statement on monthly wise
- Handling annual maintenance contracts & Accounts Receivables and Payables
- Coordinate with insurance manager & Payment follow up with Insurance Companies
- Insurance remittance advice mapping with claims
- Quarterly reconciliation of total claims
- Preparation of Staff salary, Wages, Overtime, Leave Salary & Gratuity
- Handling prepaid expenses and month end provisions and passing Journal entries to system.
- Updating stock Details & Preparation of stock statement
- Prepare tax schedules & Tax Return Filling
- Verify recorded transactions and report irregularities to Internal Auditors
- Assisted in annual budget preparation & Preparation of Health Packages
- Responsible for keeping the Books of Accounts and coordinating with auditors
- Performed general office duties and administrative tasks
- Managed the internal and external mail functions
- Handling Purchase & Negotiation with suppliers
General Accountant
MAG HEALTH CLINIC LLC
Dubai, United Arab Emirates
01.2016 - 02.2020
- Preparation of Trial Balance, Profit & Loss Account & Balance Sheet
- Preparing Revenue Report and P & L report (like Doctors Wise & Department Wise)
- Reconciliation of Cash, Bank, Debtor's & Creditors accounts
- Preparing Revenue Report & Cash flow statement monthly wise
- Handling petty cash
- Handling annual maintenance contracts & Accounts Receivables & Payables
- Handling Daily collection reports
- Coordinate with insurance manager & follow up insurance Companies
- Insurance remittance advice mapping with claims
- Quarterly reconciliation of total claims
- Processing WPS Salary
- Doctors share calculation
- Preparation of Staff salary, Wages, Overtime, Leave Salary & Gratuity
- Handling Prepaid expenses & Month end Provisions
- Updating stock Details & Preparation of stock statement
- Prepare tax schedules
- Verify recorded transactions and report irregularities to Internal Auditors
- Assisted in annual budget preparation
- Responsible for keeping the Books of Accounts and coordinating with auditors
- Performed general office duties and administrative tasks
- Managed the internal and external mail functions.
Accountant
Al Rabiyah for Real Estate and Management LLC
Muscat, Oman
04.2013 - 05.2015
- Preparation of Trial Balance, Profit & Loss Account & Balance Sheet
- Reconciliation of Bank, Cash, Debtor's & Creditors accounts
- Timely & Effectively Collection of all debts and creditors payment
- Negotiation re-payment plans
- Maintaining contact with clients to ensure invoices are clear for payment
- Resolving queries both internally and externally around outstanding invoices
- Posting and allocating daily receipts to accounting systems
- Handled Petty Cash
- Preparation of Staff salary, Employees Wages & Overtime
- Preparing MIS report
- Preparing stock statement
- Controlled general ledger functions including account reconciliation, adjustments & journal entries
- Verify recorded transactions and report irregularities to Finance manager
- Providing accounts information to internal departments
- Assisted in annual budget preparation
- Responsible for keeping the Books of Accounts and coordinating with auditors
- Coordinate with PRO for visa processing, labor card, medical card and other requirements
- Performed general office duties and administrative tasks
- Managed the internal and external mail functions.
Senior accountant
Alacrity Infra Solutions & Services (P) Ltd
Cochin, India
06.2012 - 04.2013
- Prepare monthly account reconciliations
- Checking & Verifying vouchers and bills
- Managed Subcontractors bills & Payments
- Preparation Of debit note & credit notes
- Preparation of bank, cash, debtors & creditors reconciliation statements
- Preparation of ESI and EPF Returns
- Preparation of TDS returns
- Preparation of Work contract tax & E filing
- Preparation of site wise P & L
- Managing Inventory related matters
- Lessoning with Auditor, Bank, and various Government Organizations etc
- Present all monthly and year-end financial reports
- Control over all Accounting and Financial matters up to finalization.
Accountant
Gulf Style Aluminum & Metals
Cochin, India
07.2010 - 06.2012
- Prepared financial statements and reports
- Handling Petty cash
- Follow up with debtors
- Monthly Profit & Loss Statement
- Preparing Site wise P & L
- Preparation of payroll
- Monthly Tax calculation & E filing
- Issue C Forms
- Handled Sub contractors Bills and Payments
- Reconciliation of Bank, Cash, Debtors & Creditors ledgers
- Preparation of stock statement
- Manage Company Overdraft Account
- Prepare for and coordinate internal and external audit processes.
Accountant
M/s Accounts - Accounts Contractors
Kochi
06.2008 - 06.2010
- Verifying vouchers and invoices
- Preparation of Sales tax, Service tax & TDS returns
- Preparation of detailed accounts reconciliations and corresponding reports
- Checking general ledger and related accounts with proper documentation
- Verifying operational, administrative expenses and monthly office utilities bills
- Posting month end journal vouchers
- Liaised with bankers, insurers and solicitors regarding financial transactions
- Preparation of Trail Balance & P And L
Education
MBA - Finance & Marketing
Anna University
2008
Bsc - Mathematics
M. G. University
2006
Skills
- Handling Accounts up to Finalization
- Reconciliation
- Accounts Payable
- Accounts Payable
- Accounts Receivable
- Advanced knowledge in accounting Software E – Clinic, Focus, Insta, & Tally ERP, Clinic Soft
- Vendor Relationship Management
- Advanced Knowledge in MS Excel
- Problem-solving skills
- Analytical thinking
- Clerical knowledge
Languages
English
Fluent
Malayalam
Native
Tamil
Advanced
Hindi
Upper intermediate
DECLARATION
I hereby declare that all the above information is true and correct to the best of my
Knowledge.
Sujith Chandran
Date :
Timeline
General ledger accountant
VALIANT HEALTHCARE LLC
12.2021 - Current
General ledger accountant
STARCARE MEDICAL CENTER and PHARMACY LLC
02.2020 - 12.2021
General Accountant
MAG HEALTH CLINIC LLC
01.2016 - 02.2020
Accountant
Al Rabiyah for Real Estate and Management LLC
04.2013 - 05.2015
Senior accountant
Alacrity Infra Solutions & Services (P) Ltd
06.2012 - 04.2013
Accountant
Gulf Style Aluminum & Metals
07.2010 - 06.2012
Accountant
M/s Accounts - Accounts Contractors
06.2008 - 06.2010
MBA - Finance & Marketing
Anna University
Bsc - Mathematics
M. G. University
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