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 14 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 pro