SADIQALI K K
MALAPPURAM
Summary
To pursue a highly challenging career in the field of Accounts, Audit and finance where I would apply my knowledge, experience and ideas to develop high caliber professional skill and effective management technique by proactive research and development activities to ensure protection of interest of industry.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accountant
AUTOHUB
09.2020 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- General ledger management Month/year end closing
- Handling account payables and account receivables
- Preparation of P/L account& Balance sheet
- Submitting monthly reports on regarding various sectors like Purchase,Sale,Sundry creditors and Debtors and also various Income and Expenses to the management for monthly analysis.
Office Accountant
AM MOTORS Branch
04.2018 - 08.2019
- Maintenance of various accounting registers of purchase & sales.
- Preparation of income & expenditure statements for different type of business.
- Handling cash dealing to customers
- Invoicing and Issuing purchase order.
- Stock Auditing
- General ledger management Month/year end closing
- Over all control within the branch.
- Coordinate with sales and accounts department to ensure quality on time delivery of product.
- Preparing monthly sales ledger
- Inform Branch growth to higher authorities in each monthly meetings.
- Monthly analysis of General Ledger, Inter-group Company accounts reconciliation
Accounts Assistant
AM MOTORS Regional Head Office
04.2017 - 03.2018
- Documents financial transaction by entering accounts information
- Working with journal , sales& Purchase ledgers and spreadsheet
- Support Accounts department in the absence of the Assistant Finance Manager
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Assisted with preparation of monthly financial statements.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Manage of Petty Cash Transaction.
Education
Post Graduate Diploma Business Accounting And Mana -
Institute of Professional Accountants
Calicut01.2017
Bachelor of Commerce -
PRIYADHARSHINI ARTS & SCIENCE COLLEGE
Malappuram05.2016
Commerce -
GHSS TIRURANGADI
Tirurangadi05.2013
Skills
- Excellent communication and social skills
- Committed and Resolute
- Excellent mathematical and organizational skills
- Optimistic and hardworking
- Ability to work under pressure
- Being adaptable and flexible
- Financial Statements
- Payroll Management
- Bank reconciliations and balancing
SOFTWARE SKILLS
- Tally ERP.9.0
- Peachtree
- Quick Book
- SAP Bone
- MS excel
- MS word
Languages
English
Advanced (C1)
Hindi
Upper intermediate (B2)
Arabic
Elementary (A2)
Malayalam
Bilingual or Proficient (C2)
Certification
- IPA (INSTITUTE OF PROFESSIONAL ACCOUNTANTS
- SAP BUSINESS ONE
- TALLY ERP 9
- MICROSOFT OFFICE SPECIALIST FOR EXCEL
Timeline
Accountant
AUTOHUB
09.2020 - Current
Office Accountant
AM MOTORS Branch
04.2018 - 08.2019
Accounts Assistant
AM MOTORS Regional Head Office
04.2017 - 03.2018
Post Graduate Diploma Business Accounting And Mana -
Institute of Professional Accountants
Bachelor of Commerce -
PRIYADHARSHINI ARTS & SCIENCE COLLEGE
Commerce -
GHSS TIRURANGADI
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