Nixson Jasiah
J. NIXSON
Mobile : +974-55-793778
E-Mail : [email protected]
Visa Status : Transferable visa with NOC
Qatar
CAREER OBJECTIVE
Seeking excellence in the field of Finance and Accounts through self-motivation, hard work, and augmentation of core skills required to effectively deliver the goods. Striving to achieve excellence through selective and focused pursuit of the short and long-term goals, through my chosen organization and work field, where knowledge and excellence are given their due
CAREER PROFILE
Ü 3.4 years of working experience in Accounts with reputed organisation (2 years in India and now in UAE same company)
Ü Able administrator of confidential project maintaining high level of discretion and ensuring timely deliverables
Ü 3 years’ experience with SAP basis.
Ü Possess demonstrated ability to work effectively and congenially with employees at diverse level.
Ü Strong oral communication skill including ability to listen and interactive with diverse group of people.
Ü Capable of working independently with minimum supervision and as part of team.
Ü A good team player at work.
Area of Expertise
|
Accounts Receivable |
Payment allocations |
Account Reconciliations |
|
Debts recovery |
Management Reports |
Process Implementation |
|
Credit Control Management |
Stock Handling |
Cash Management |
work history
Company :ENSURE MIDDLE EAST TRADING LLC (PARANT COMPANY: REDINGTON)
Designation : OPERATION EXCUTIVE & ACCOINTING
Duration :Dec’15 – Apr’17
Location : Abu Dhabi - UAE
ABOUT COMPANY
Redington Gulf is the No.1 Value Added Distributor and Service Provider for all the global brands in IT and Telecommunications for the Middle East and Africa region. Redington Gulf has evolved from being an IT products distributor to a fully integrated supply chain solution provider and service provider, addressing IT and Telecom verticals, with a portfolio of over 40 brands of international repute in MENA (Middle East and North Africa Region) with leadership position.
Responsibilities:
Ü Handling a portfolio of 250 plus customers including Corporate and SME Sectors,
Ü Perform day to day management of all payment cycle activities and provide efficient client service
Ü Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc. in compliance with financial policies and procedures
Ü Sending the SOA’s to the customer on daily basis to follow up with the overdue payments
Ü Sending the regular AR Report to the local credit team to ensure the new orders getting released in a correct manner.
Ü Ensure correct approval, sorting, coding and matching of invoices/receipts
Ü Compile and prepare necessary reports as the firm demands
Ü Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Ü Prepare all kind of banking documents includes TT/TR and other requirements.
Ü Being a part of the receivable department as well when the management requires and handling petty cash efficiently.
Ü Petty Cash Reporting/Reimbursement, Petty Cash Register.
Ü Assisted auditors with review of outside warehouses and resolved any discrepancies.
Ü Review all purchase orders and invoices for accuracy.
Ü Co-ordinate with sales executives & provide backup support.
Ü Attends and participates in meetings as required.
Ü Be an efficient member for Auditing and Auditing processes
Ü Maintain files precisely and professionally
Company : REDINGTON GULF FZE (CHENNAI)
Designation : JUNIOR PROCESS EXECUTIVE IN CREDIT & MDM (MASTER DATA MANAGEMENT)
Duration : Sep’ 13 to Aug’ 15
Location :Chennai - India
Ü Ensure credit order releasing for UAE, OGCC and Africa region
Ü Ensure to check the LPO copy, overdue payment, previous cheque pending cases, insurance limit if the customer have a credit mode, current order payment (PDC, CDC, LC and TT), trade license, etc. before invoicing.
Ü Customer code creation and updating customer renewal data for UAE, OGCC and Africa region, forwarder code creation for all export orders.
Ü Initiate the customer code blocking in instance of cheque bounce, delay in payment, delay in despite and overdue.
Ü Ensure to check all the documents like embargo country, nationality, business activity and NOC letter from vendor
Ü Ability to produce accurate MI (management information)
Ü Generate statement of account (SOA) and send it on request to concerned sales person on monthly basis
Ü Generate days’ sales outstanding (DSO) and send it on request to concerned sales person as per their request
Acheivement
Ü Successfully completed testing and migrating automatic payment programme (APP)
Ü Star performer award for GITEX & DSF (Gulf information technology exhibition & Dubai sales festival)
Ü Dazzling star award (Chennai – India)
TECHNICAL & ANALYTICAL SKILLS
- Experience with the ERP- SAP Finance end user module
- Internet, MS office, word excel, power point and outlook
- Tally ERP 9
EDUCATIONAL QUALIFICATION
- Master of business administration (Finance & HR)- June2013
- St. Marys schools of management studies, Chennai, Tamilnadu, India
PERSONAL INFORMATION
Date of Birth : 07.06.1990
Nationality : Indian
Marital Status : Single
Passport : L6884774
Language Known : English, Tamil & Malayalam
Reference:
Will be furnished upon request.
