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<pre>Array ( [var] => cut_url ) </pre> Resume for Sajo A. for Accountant / Bookkeeper / Other / Not Classified in Al Khuwair, Oman. Search More Resumes for Accountant / Bookkeeper on Resumark.com #V7V1RD2HE
 

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Resume for Sajo A. for Accountant / Bookkeeper / Other / Not Classified in Al Khuwair, Oman




Occupation: Accountant / Bookkeeper Industry: Other / Not Classified
Country: Oman City: Al Khuwair
State: Masqat ZIP: 133



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| |SAJO PARACKAL A. |
| |EMAIL: |
| |Mob: |
|CAREER SUMMARY |A creative, enthusiastic and highachieving personality with|
| |more than years of experience in Finance & Accounts with |
| |various organizations. Demonstrated ability to effectively |
| |plan, coordinate and meet the deadlines of multiple |
| |assignments. Selfmotivated, responsible, hardworking and |
| |capable of adapting quickly to changes in new concepts and |
| |challenges and also having good personal relations and |
| |coordination skills. Currently employed in Muscat as the |
| |Senior Financial Accountant. |
|PROFESSIONAL STRENGTH | |
• Ability to supervise teams, improve workflow, accuracy
and efficiency
• Familiar with vendor relations, implementation of technologies and
program management
• Ability to establish good relationship with service providers and vendors
• Possess excellent verbal and written communication skills
• Excellent organizational and interpersonal skills
• Indepth knowledge of accounting programs like SAP, TALLY AND
DOLPHIN.
• Ability to work with little supervision
| | |
| |
|EMPLOYMENT |
| |January up to present |
| |Medco Energy LLC, Sultanate of Oman |
| | |
| |Senior Financial Accountant |
| | |
| |Performing accounting functions for financial segment of |
| |business including assisting in preparation and analysis of |
| |monthly financial and management reports. |
| | |
| |Performing daily cash application functions. |
| | |
| |Perform financial analysis of business as assigned by |
| |Controller. |
| | |
| |Work with the preparation of the quarterly financial reporting |
| |package and assist in audit requests as assigned. |
| | |
| |Preparing work papers for audit and prequalification purposes. |
| | |
| |Review and analyze monthly results to ensure accuracy of |
| |financial statements, making accruals and adjustments as needed. |
| | |
| |Performing backup functions for various cost positions in |
| |the accounting department |
| | |
| |Preparation and Monitoring accounts payable and Vendor’s |
| |reconciliation. |
| |Accounts payable analysis and Reporting |
| |Responsible for conducting research and updating vendor file , |
| |activating or deleting individual files |
| |Verified payment accounts, entered information into systems to ensure |
| |printed checks and contact with customers |
| |Conducted research on payment errors due to error in data entry |
| |Kept records on accounts like expenditures, loss and profit |
| |Assisted payroll preparation by calculating time details and other |
| |duties |
| | |
| | |
| | |
| | |
| |January to December |
| |Federici stirling Batco, Al Qurum, Sultanate of Oman |
| | |
| |Senior Accountant |
| | |
| |Supervising the preparation of accounts. |
| |Finalization of Accounts. |
| |Monitoring the Cash & bank transactions and preparation of |
| |reconciliation |
| |Preparation and Monitoring accounts payable and Vendor’s |
| |reconciliation. |
| |Accounts payable analysis and Reporting |
| |Payroll |
| |Interprojects reconciliation. |
| |Communication with insurance company. |
| |Communication With Bank and other external parties. |
| | |
| | |
| |August to December |
| |Innovation Group, Al Khuwair , Sultanate of Oman |
| | |
| |Senior Accountant |
| | |
| |Supervising the preparation of accounts based on available data and |
| |bank statements. |
| |Finalization of Accounts. |
| |Preparation of Cash Flow and its Analysis. |
| |Monitoring the Cash & bank transactions and preparation of |
| |reconciliation |
| |Payroll |
| |Interdivisional and inter company reconciliation |
| |Communication With Bank and other external parties. |
| | |
| | |
| |October to July Years and Months Somatheeram Ayurvedic |
| |Beach Resort, Kovalam Kerala. |
| |Assistant Manager Finance. |
| |Supervising General Ledger Accounts. |
| |Monthly provisions evaluating and recording and reconciling. |
| |Maintenance of cash and credit cards. |
| |Processing staff loans, incentives etc. |
| |Analyzing and servicing credit proposals. |
| |Analyzing and evaluating client’s financial status. |
| |Following up outstanding payments. |
| |Allocating payments to customer accounts. |
| |Coordinating accounts related issues – reconciliation with customers, |
| |finance coordinators and sales. |
| | |
|TARGET JOB | |
| |

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