SUMMARY
Self-motivated accountant with strong background in all areas of accounting system.
Progressively responsible duties gained over the course of a career based on exceptional
and organizational skills. Seeks a challenging and varied position that will enable me to
capitalize a sound accounting expertise with opportunities for personal and professional
growth.
CAREER SNAPSHOT
Oscar Trading & Technical Service W.L.L
SHAFEEK ALINGAL
Designation : Senior Accountant & Admin
Date of Birth: Location : Doha, Qatar.
03/10/1988Gender: Duration :October 2021 to February 2024
Male Nationality: Indian
Marital Status: Married Job Profile:
Preparing and review financial statements including income statement , balance sheet,
Contact No.: Cash flow statement etc.
General Ledger Management.
+91 9447944141 (M) Reconciliation of accounts on monthly basis.
Month-end and Year-end Closing and checking.
Review and enhance internal control procedures.
E-Mail: Coordinate and provide support during external and internal audits.
Salary preparation.
[email protected] Provide support and supervision over junior staffs.
Managing day to day operations of the office.
Coordinating with PRO for visa related works.
Work Experience:
Handling relation issues.
Total: 10+ years
Denaster General Trading – A Major Duty Free Supplier.
Designation : General Accountant
Passport No.:
Location : Dubai, U.A.E
Duration : December 2015 to August 2020
V1849090
Job Profile:
Exposure in finalization of books of accounts, reconciling ledgers to find any
Visa Status:
abnormal increase or decrease from budgeted, capitalizing required expenses.
Employment Generate accurate MIS and other ADHOC reports as required by management,
banks andcreditors.
Prepared multi-currency bank reconciliation statements.
Fully controlled and monitored inward and outward movements of consignment
stocks andthe generation of monthly sales report.
Handled signed letterheads and cheques.
Conducted monthly job costing and reporting the loss jobs to the management
with thesales and service department confirmation.
Checking and posting of all vouchers, local and import GRN’S.
Epicure Catering Services LLC/Health Factory – Pragma Group
Designation : Asst. Accountant
Location : Dubai, U.A.E
Duration : March 2013 to November 2015
Job Profile:
Handling Account payable & receivable.
Managing petty cash reconciliation.
Preparing daily collection report.
Preparing and filing invoices and vouchers, processing cheques.
Preparing each month stock & inventory report.
Updating Cash Flow and reporting to financial controller.
Preparing statutory accounts.
Cash allocation.
Green valley condiments Co.
Designation : Accounts Assistant
Location : Tamil Nadu, India
Duration : June 2011 to November 2012
Job Profile:
Accounting up to finalization. Account payable & receivable entries in Tally.erp9.
Preparing each month bank reconciliation.
Handling daily petty cash.
Communicating with all bank representative regarding the vehicle loan, company loan, owners personnel loan etc.
Preparing each month stock & inventory report.
Entering all receipt vouchers & payment vouchers in Tally.erp9.
Posting all JV’S like accrued exp, prepaid expenses.
Handled day to day deposit and withdrawals.
Sending remind notification every month for the due customers.
ACADEMIC CREDENTIALS
Master’s in Business Administration (specialized in finance & HR) from Coimbatore Institute of Management &
Technology, Coimbatore, Tamil Nadu, India (2009-2011)
Bachelor of commerce with Computer Application from Bharathiar University, Tamil Nadu, India. (2006-2009 )
COMPUTER SKILLS
Oracle NetSuite
Microsoft AX
Navision
Tally.erp9
Account edge
Focus
DECLARATION
I hereby declare that all the above furnished details are true to the best of my knowledge and belief.
SHAFEEK ALINGAL
