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Najeeb K.B

9496824533 najeeb.artmaker@gmail.com

Cover Letter



Professional Experience

Jan 2019 - Till Now
Accounts and Administration Officer - EYEROV (IROV TECHNOLOGIES PRIVATE LIMITED)
Industry : Manufacturing/Industrial
Notice period : 90 Days
- Complete Accounts Management- Receipts and Payables Management and Banking Operations- Accounts Finalization for Statutory Audit and Annual Report- Credit control Operations.- Payroll Management- Statutory Filing (ESI/PF/GST/TDS etc.,)- Reporting to the Directors of the Company- MIS Reports- Budgeting and Control Operations- Purchase Order processing and Controls- Export-Import Operations- Stock, Inventory, Fixed Assets Report and Management- Investors/Stake Holders Relationship Management- Statutory and Legal implementation in line with the various Act amended time to time viz., Companies Act, Finance Act etc.,- Conducting training sections for the staffs.- Client and Tendering Management- Development, Implementation, and Maintenance of SOP for Various operations.- Support on Management Decision Making
Oct 2016 - Oct 2018
Accountant - IBRAHIM AHMED AL ESSA TRADING EST.
Industry : Automobiles/Auto Component/Auto Ancillary
- Supporting Day to Day Closing entries.- Receipts and Payables Management and Banking Operations- Accounts Finalization.- Credit control Operations.- Payroll Management- RFQ/Purchases/Stock Inventory Controls- VAT/GST Filing- Statutory Return Filing and ZAKAT Management- Import Operations- Physical Verification of stock periodically as per the SOP- Reporting to the General Manager Finance and Operations.- MIS Reports- Budget Planning and allocate to the sections- Statutory implementation in line with the Company Policies.- Conducting training sections for the staffs.- Dealers Management- Stock and Inventory Management- Development, Implementation, and Maintenance of Accounting System,procedures, and financial control in line with company policy.
Mar 2014 - Apr 2016
Accounts Assistant - PRABHU STEELS
Industry : Construction/Cement/Metal/Steel/Iron
- Maintain day to day accounts.- Receipts and Payables processing.- Assist in E-returns.- Physical Verification of stock periodically as per the SOP- Reporting to Management.- MIS Reports- Development, Implementation, and Maintenance of Accounting System,procedures, and financial control in line with company policy.
Apr 2012 - Feb 2014
Accountant - SACHU SIGN
Industry : Advertising/PR/Event Management
- Maintain day to day accounts.- Report to the management- Stores control- Purchase management- Monthly preparations on E-filings

Academic Background

2013
MBA Finance- MG University

with 66 - 70 grade/mark

2011
B.Com- MG University

with 56 - 60 grade/mark

2008
XII Std./Plus Two (Higher Secondary)- Board of Higher Secondary Education,Kerala

with 71 - 75 grade/mark

2006
X Std. SSLC (Secondary)- Board of Public Examination,Kerala

with 66 - 70 grade/mark


Training & Certifications

No training & certification details found