RESUME
SHIBEESH MUHAMMAD
KIZHAKKE PANTHALATTU (H) OPPOSITE K. S. E. B THALAYOLAPARAMBU P.O KOTTAYAM DISTRICT KERALA STATE INDIA 686 605. PHONE (H) : 04829-239073 MOBILE: 9747856336 E_MAIL:
muhammadshibeesh@rediffmail.com OBJECTIVES An eagerness to learn and to work professionally with a high degree of dedication and involvement in the direction of achieving the aims and goals of organization EXPERIENCE Manager Accounts (January 2011- Till date) Ajit Associates Architects and ABR Engineering & Project Management Consultants Pvt. Ltd. Cochin Responsibilities: Tracking company income and expenditure Running payroll Calculating tax owed and filing tax returns Preparing monthly and year-end accounts Conducting audits and Assisting Auditors Identifying financial risks or irregularities Liaising with clients in order to identify their needs Acting as the first point of contact for company clients Liaising with other departments in the company according to client requirements General administrative duties Sr.Accounts Officer (15th May 2010 17th Oct 2010) Suhail Bahwan Automobiles LLC (Importer & Exporter of BMW, MINI, NISSAN, INFINITY & LOGAN) Head Office, Muscat, Oman. Responsibilities: Performing analysis of daily and non daily Payable and Banking operations. Payments to suppliers and group companies. Calculating interest on Loans, Trust Receipts and Long Term Loans
Preparation of bank reconciliation at month end in JPY, USD, AED, EURO and OMR accounts. Passing daily/monthly treasury journal entries and upload into SAP G/L System.
Executive Finance (15TH NOVEMBER 2006 12th May 2010) Reinhold Wuerth India Pvt . Ltd. Cochin German based MNC- Dealing in Sales and Distribution of Automobile Consumables, Chemical products and Heavy Equipments. Responsibilities: Responsible for day to day accounts work related to branch operations, Especially Payables and Payroll. Administered the accounting activities and the corporate asset accounting. Processed accounts payable and expense reports in accordance with established policies and procedures. Prepared checks by ensuring proper support is attached for review. Reconciled monthly corporate statement to support documentation and managed to resolve any discrepancies on a timely basis. Responded to vendor and employee payment inquiries. Prepared monthly entries to the general ledger and prepared corresponding account reconciliations and assisted in the monthly closing process. Prepared monthly Branch Reconciliation Statements. Evaluated and implemented internal control policies and procedures. Passing daily/monthly treasury journal entries and upload into Oracle Profit-Plus Accounting System.
Accounts Manager (APRIL 2006- NOVEMBER 2006) Cochin Motels,(Vallamattom Group) , Business Center-Cochin. Nature of work: Administration and Accounts work related to the Business Center. Responsibilities include administration, personnel issues, Human Resources policies and procedures, Tax statement preparation and submission. Prepares final account statements i.e., Income and Expenditure Statement and Balance sheet. Working with computerized accounting packages like Hot Soft Business Center packages and Tally.
Audit Manager (DEC.2001 MAR.2006) Minu and Thomas Chartered Accountants, Ravipuram, Cochin. 2|Page
Nature of work: Audit and Accounts work of various Banks, foreign Exchanges and other financial Services.
QUALIFICATIONS
ACADEMIC Graduation in COMMERCE in the year1996-1999 (M.G University) Master of Human Resourse Management in the year 2001-2003 (Pondicherry University) Post Graduate Diploma In Management. IGNOU Certified Tax Practitioner Course 2011 SIDCO Accountant Course - 2011 M B A (F&M) IGNOU (Awaiting Result)
TECHNICAL Advanced Deploma In Computer Software Technology 1999-2000 ET&T Computer Education(Under Ministry of IT ) Ernakulam. Tally-9, HTML , MS- Word, MS-Excel, MS-Power Point Type Writing (English) Lower 1997 Board of Technical Education, Kerala State
PERSONAL PROFILE
FATHERS NAME DATE OF BIRTH NATIONALITY SEX MARITAL STATUS LANGUAGE KNOWN DRIVING LICENSE NUMBER : SAYED MUHAMMAD : 30TH MAY 1979 : INDIAN : MALE : MARRIED : ENGLISH, HINDI, MALAYALAM : KV/690/2002 3|Page
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