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