BINESH.B
________________________________________
Present Address: PO Box No 23467, Sharjah, UAE
Permanent Address: Binesh Bhavanam, Kallelibhagom po, Karunagappally, Kollam, Kerala,India
Contact No: +97155-296 2703
E Mail: bineshkallelil@gmail.com
________________________________________
Dear Sir / Madam,
Let me introduce myself as an Accountant with 10 years of experience, Today, as an Accountant at Petrofac International Ltd, I am a good team player and very efficient in payables, receivables and part of MIS accounts
Please refer to my enclosed Curriculum Vitae to align my skills, experience and qualifications as per your requirements and I am sure that I would be a significant contributor to your organizational growth.
I would be happy to meet you at a time of your convenience to discuss this proposal further. Please feel free to contact me for clarifications whatsoever.
Yours sincerely,
BINESH.B
BINESH.B
________________________________________
Present Address: PO Box No 23467, Sharjah, UAE
Permanent Address: Binesh Bhavanam, Kallelibhagom po, Karunagappally, Kollam, Kerala,India
Contact No: +97155-296 2703
E Mail: bineshkallelil@gmail.com ________________________________________
Aspire to pursue challenging assignments in the field of Accounts cum Finance with a frontline organization ________________________________________
Areas of Expertise include:
- Book keeping - Accounts Payable - Accounts Receivable
- Analysis Reports - Intercompany Reconciliation - Bank Reconciliation
- ERP (Oracle 12.1.2 Finance & Projects) - Tally 9.0
THE CAREER SCAN
PETROFAC INTERNATIONAL LLC (UAE)
Part of Renowned PETROFAC Ltd (Quoted in the London Stock Exchange and is a constituent of the FTSE 100 Index)
From July ‘2012 To Till date as an “ACCOUNTANT”
Roles and Responsibilities:
My profile includes payables, receivables, Intercompany Reconciliation, Bank reconciliation and part of MIS accounts and preparing various reports in MS Excel.
Accounts Payables:
• Accounting and Validating invoices (suppliers, payroll and petty cash) in Oracle Platform
• Preparing cheque for suppliers, employees payments
• Making payments via online
• Issuing Debit / Credit notes to other Territories
• Reconciling suppliers, Inter-companies, Banks, Stocks and Sub-ledgers’ accounts
• Passing necessary Journal entries
• Preparing Creditors ageing report
• Preparing Adhoc reports related to payables as and when required
• Maintaining payment vouchers, suppliers’ invoices, contracts and other records for statutory audit
• Reporting to Finance Manager
• Ensuring that all accounts prepared meets the guidelines and standards set by the Management
• Running all period closure report to ensure smooth closure of book of accounts in Accounts Payable
Accounts Receivables:
• Passing the receipts for the sale proceeds from assets
• Passing Intercompany receipts, other incomes and bank charges
• Reconciling debtors dues
• Preparing Ageing report and follow up on debtors dues within credit period
• Running all the concurrent request for the monthly closure
Project Accounting:
• Creating the project and task in Project Module
• Creating the Funding and agreement against each customer to generate revenue
• Uploading the expenditure details thru ADI programme
• Running all the concurrent request to generate the revenue and invoices
• Matching all the revenues with invoices
• Generating the revenue and invoice through Project Module
ADROITMENSA –MANAGEMENT CONSULTANTS, KERALA, INDIA- as “Accounts Executive since Aug ‘2010 to Apr 2012)
Roles and Responsibilities:
My profile includes handling clients’ accounts, helping supervisor for preparing final accounts,
• Handled day book in tally accounting software
• Handled stock register, cheque Register in Manual
• Reconciled Stock, general Ledgers, debtors, creditors and banks accounts
• Resolved debtors, creditors issues and passed necessary journal entries
• Submitted accounts in income-tax and sale-tax departments
• Handled clients’ accounts and stocks in manual and in tally accounting software
• Vouched invoices as per audit standards
HOME CENTRE LLC-DUBAI, UAE
Part of Renowned LANDMARK GROUP, UAE
From October ‘2004 to May 2010’ as an “ACCOUNTANT”
Roles and Responsibilities:
My profile includes payables, receivables accounting, Petty cash, and part of MIS accounts
Accounts Payables:
• Accounting and Validating invoices (suppliers’, payroll and petty cash) in Oracle Platform
• Preparing cheque for suppliers’, employees payments
• Issuing Debit / Credit notes to other Territories
• Reconciling suppliers, Inter-companies, Banks, Stocks and Sub-ledgers’ accounts
• Passing necessary Journal entries
• Preparing suppliers, the expenses variances analysis and cash flow report
• Preparing Creditors ageing report
• Maintaining payment vouchers, suppliers’ invoices, contracts and other records for statutory audit
• Reporting to Finance Manager
• Running all period closure report to ensure smooth closure of book of accounts in Accounts Payable
Accounts Receivables:
• Accounting daily sales and non-merchandise income
• Processes customers refunds on time and resolves customers’ issues
• Preparing invoices to corporate customers
• Passing customers’ receipts, other incomes and bank charges
• Monitoring daily cash deposits, credit cards remittances, customer advances
• Reconciling debtors dues, cash, credit card remittances, gift vouchers and credit notes issued/redeemed
• Preparing Ageing report and follow up on debtors dues within credit period
• Submitting stores’ audit report
• Maintaining sales records, customers, promotions agreements for internal and statutory audit
• Ensuring customers discounts, refunds, gift vouchers, credit note issued / redeemed meets standard operating procedures set by the management
N S Panicker & CO –MANAGEMENT CONSULTANTS, KERALA, INDIA as “Accounts Assistant since Aug ‘2003 to Sep 2004)
Roles and Responsibilities:
My profile includes handling clients’ accounts, helping supervisor for preparing final accounts,
• Handled day book in tally accounting software
• Handled stock register, cheque Register in Manual
• Reconciled Stock, general Ledgers, debtors, creditors and banks accounts
• Resolved debtors, creditors issues and passed necessary journal entries
• Submitted accounts in income-tax and sale-tax departments
• Handled clients’ accounts and stocks in manual and in tally accounting software
• Vouched invoices as per audit standards
ACADEMIA:
2000 - 2003 - B.COM : Bachelor of Commerce – Kerala University
TECHNICAL SKILLS
• Proficient with Microsoft software, including Ms-Word, Ms-Excel, Ms-PowerPoint,
• Worked on Oracle ERP 12.1.2(Project & Finance) platforms and Tally Accounting Software
PERSONAL PROFILE
Date of Birth : 15th Apr, 1983
Language Proficiency : English, Hindi, Malayalam
Nationality : Indian
Marital status : Married