Sadik Babu
Accountant
Dubai
Summary of Career
1. 2-year experience as Accountant at Bindasmal Group
2. 1-2 year experience as Associate Accountant at Accenture Solutions Pvt. Ltd
3. Completed Master of Commerce (M. Com) with specialization of finance Advanced diploma in finance and accounts
4. Effective written and verbal communication skill
5. Handle accounts up to finalization including cash flow, balance sheet, and income statement
6. Processing and booking of monthly payroll.
7. Handling local and import vendor payments(Oman &UAE) Efficient in Bank & Fund Management,
8. Effective collection of Receivables and Maintain Strong Relation with customer
9. Periodical reconciliation of bank account, client accounts, and supplier accounts.
10. Maintains accounting ledgers by verifying and posting account transaction
Awarded for "Best Performer" for the year 2017 from Accenture Solutions Pvt. Ltd. for outstanding performance and last contributions to the Client.
Experience as Associate Accountant
Accenture
10 August 2017
20 September 2018
Create and maintain good relationships with vendors/suppliers.
Working with multiple vendors to determine the best deals.
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files correspond with vendors and respond to inquiries
Maintain supplier records, purchase orders, and pricing processing the payments & Validating payment records.
Perform all other duties as assigned
Experience as Accountant
19 March 2018
31 December 2019
Handle accounts up to finalization including cash flow, balance sheet, and income statement Assisting the chief accountant for the preparation of budgets.
Processing and booking of monthly payroll.
Periodical reconciliation of bank account, client accounts, and supplier accounts.
Ensuring timely posting of entries and undertaking day to day accounting activities.
Handling local and import vendor payments(Oman &UAE)
Efficient in Bank & Fund Management.
Preparation Financial statement related schedules & reports.
Preparing daily and monthly reports on behalf of team.
Coordinate the daily activities of the team and setting priorities to ensure task completion,
Performing and assisting in process automation in Business operation.
Handling Utility payments .
Effective collection of Receivables and Maintain Strong Relation with customers.
Maintains accounting ledgers by verifying and posting account transactions.
Master 01 June 2016
Master Degree in CommerceBachelor 01 June 2014
B Com from Calicut University