Abdul Raoof M.M Email & Phone Number

Dubai, United Arab Emirates

•Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention•Reconciling complex accounts that have been escalated from the AR team•Monitoring debtor balances to ensure a reduction in debtors DSO•Ensuring credit and collection policies and procedures are followed within your team•Liaising with customers, as well as internal personnel including the sales team

Kodungallur

•Land related documents scrutiny and verification•Preparing registration works•Preparing financial statements monthly and annually *Document drafting and send to customers and final drafting and entering data into official website

Infopark, Kochi

•Process outgoing payments in compliance with financial policies and procedures•Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data•Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.•Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements•Facilitate payment of invoices due by sending bill reminders and contacting clients•Generate reports detailing accounts payables status

Thrissur, Kerala, India

Master Of Business Administration - Mba, Finance, A

Modules : 1.Financial Management 2.Environment Management 3.Principles of Management 4.Managerial Economics 5.Research Methodology.

Bachelor Of Commerce - Bcom, Commerce, A

Module : Business Statistic, Banking theory and practices, Business Law, Financial Accounting, Corporate Accounting, Business Economics.

Plus Two (Commerce), A

High School, Sslc, A