jaleelparakkat
ABDUL JALEEL PARAKKAT
[email protected]
Mob: 00974 30745624
Objective
Seeking a quality environment where my knowledge can be shared and enriched, to use my skills to the advantage of the organization in which I would work, at the same time strive to learn new technologies and master them and to achieve my objective of being an excellent professional through continuous learning.
Qualifications
Dedicated, enthusiastic individual, able to multi-task effectively and customer service oriented
Fluent in oral and written English communication skills
Excellent Team Player and can work with minimal supervision
Well versed in customized accounting programs
Willing and eager to learn new skills
Fast learner
Knowledgeable of Microsoft Office programs (Word, Excel)
Strong customer service orientation
Extrovert and capable of working in teams
Patient and good listener
Able to work under pressure
Valid Qatar Light Vehicle Driving License
Education
EMBA (Finance Management)
GDBA
Diploma in Computer Application
Tally Erp.9
Work History
Manager (Administration)
• 2009 to till date
Cube Modular Designs, Kochi
(Interior Designers)
Finance & Admin Supervisor
2007 to 2009 - Optic LLC
Optical trading groups,
(A Division of Juma Al Majid Est.)
Dubai, UAE.
Credit Controller
Preparation of daily bank cash and cheque deposits
Monitor and reconcile Sales Collection, Accounts Receivables and Payables
Preparation of payroll
Maintaining company files
Income statement preparations i.e.; bank reconciliation, journal vouchers, cash disbursement, cash sales, cost of sales and financial statements
Vouchers Payable and Cheque Preparation
Preparation of client’s sales reports
Updating client’s Accounts Receivables and Payables
Maintaining and updating client’s files
Sales Co-Ordinator
• 2005 to 2007 Al Rowad Trading Co. LLC
Dealers of Italian Chocolates
Dubai, UAE.
Prepare Systematic Sales planning and Conduct as per the plan
Conduct Weekly discussions with the Management
Explaining about Services to the Customers / Handle negotiation & Collection of Orders
Executions of timely delivery and collection of payments
Follow up of outstanding payments / Preparation of Daily Sales Reports
Office Administrator & Accountant
1997 to 2005 - Cochin Marine Suppliers
Ship chandlers & Govt. Contractors,
Cochin, Kerala, India.
Preparation of Sales invoices & Sales Reports in Computer and Manual
Monitoring Payable & receivable review and Finalize Monthly Collection reports
Follow up of Debtors / Creditors and Reconciliation of the other accounts
Preparation of Report/Systematic Filing of the Records and Documents
Maintain and Co-ordinate General Office Functions
Preparation of Quotations, Invoices, Purchase Orders, Accounts Statements etc
Placements of Orders for a day –to-day office requirements
Monitors and reconcile Accounts Payables
Assist in special Marketing Projects
Preparation of payroll for workers
Taking orders from the ships and delivering the stores as per the indent
Preparing the victualling reports for the ships
Drafting the letters to Shipping Corporation of India.
Front Office Executive
1995 to 1997 - Happy Tours & Travels
Dubai, UAE.
Issuing tickets to the travelers
Conducting the tours for the guests
Systematic Filing the documents
Co-ordinate with Airline companies
Attending the phone calls as a good manner & assisting the customer care
Personal Details
Date of Birth: 20/05/1971/Indian/Islam/Married
Languages: English/Hindi/Malayalam
Visa status: Transferable
