Rabeeh A C Email & Phone Number

Riyadh, Saudi Arabia

United Arab Emirates

*Senior General Accountant: *Accounts payables and receivable, preparation of P&L account and Balance sheet. *Have extensively worked on Bank reconciliation statement verification. *Held responsibility for bank and cash book maintenance. *Accounts Payable Approval Team Lead* Creditors Payment, Utility Payments and Petty Cash• Verifying cheqs Vs Payment voucher to make sure that all the credentials and supporting documents are correct and well on place.• Advising associates for proper correction in case of any discrepancies while preparing payments.• Approving cheqs to attain signature from authorized signatories.

Tamilnadu

Extensively working on Accounts Payables and Receivables by preparing aging reports for both and making payments and following up for payments based on respective credit terms. And there by helped the company to reduce Average Collection Period. Involved in the maintenance of inventory register which involved inventory valuation report, Inventory flow report which enabled the company to achieve high Inventory Turnover Ratio and reduced dead stock. Calculating tax liability, ensuring compliance is completed speedily and efficiently, and submitting tax returns and associated documents by the appropriate deadlines. Day to day Book keeping, Banking activities and administrating Factory. Documentation for Exports Monthly Budgeting and Estimation & projection for weekly wages to Contractors. Established operational procedures for activities, such as verification of incoming and outgoing shipments, handling and disposition of materials and keeping warehouse inventory current.. Export Documentation:• Practical work knowledge export documentation in a trading environment.• Knowledge of various documents required for sending the documents through bank either on LC basis or on collection basis.• Process and examine required export shipping documents as per rules and regulations.• Sending the shipping related documents to the customers.• Follow up with customers and freight forwarder for Export shipments and must know the status of all shipments.• Maintaining Inward-Outward reports of material.• Preparation of PO & sending it to the supplier.• Performing day to day accounting and banking transactions related to Exports.

United Arab Emirates, Dubai

Accounts payables and receivable, preparation of P&L account and Balance sheet. Have extensively worked on Bank reconciliation statement verification. Held responsibility for bank and cash book maintenance. Managed vendor accounts, generating weekly on demand cheques. Created budgets and forecasts for the management group. Ensured compliance with accounting deadlines. Prepared company accounts for audit. Preparing of monthly purchasing and shipment reports, analyzing purchase price variances. Managing returns and rejections professionally & promptly. Established operational procedures for activities, such as verification of incoming and outgoing shipments, handling and disposition of materials and keeping warehouse inventory current. Verifying the stocks with PO Vs Invoice.

Bangalore

 Loan Resolution, loan modification, generating the letters and QC them. Review the documents and providing the modification through alternate methods to the Borrower. Underwriting the documents as per particular modification or alternate plan for the loan. Evaluate Borrowers’ financial situation based on provided documents. Verifying the documents for the validity and financial info given. Giving borrower different Plans to repay the amount according to their financial situation and their eligibility towards various plans. Creating repayment structure for the borrowersAdditional Responsibilities Internal reporting of the Productivity and quality. Assisting Trainer on introducing about the company, team and conducting certification to New Hires of the team. Following HR policy of my company and educating the new team members to adhere the same. Tracking the team attendance as per daily basis.

Bangalore

 Plan, conduct and manage wall-to-wall stock takes at all client locations Perform root cause analysis on actual v/s book inventory Assure Audit adherence to operational SOPs and guidelines Identify and audit areas of revenue loss/leakage Perform root cause analysis for non-compliance Identify control gaps and redundant processes. Recommend measures for improvement in inventory control process Audit statutory compliances like business licenses  Updating the inward and outward register as per the stock movement Established operational procedures for activities, such as verification of incoming and outgoing shipments, handling and disposition of materials and keeping warehouse inventory current Verifying the stocks with PO Vs Invoice and STO Vs STN. Conferred with department heads to ensure coordination of warehouse activities sales, and purchasing. Maintaining and updating different registers as per the requirementAdditional Responsibilities: Supervising a team of four in auditing operation and giving trainings Preparing and consolidating the reports and doing QC to ensure the perfection and sending to Team Leads. Preparing and presenting the reports on audit operation and about the team with management for evaluating the performance and impacts of the operation on monthly basis

Bachelor'S Degree, Accounting And Finance, C

Bachelor'S Degree, Business/Commerce, General, C+

Activities and Societies: Blood Donation Camp