Nizamol Abdul Azeez

Dear Hiring Managers,

As a first Exploring Possibilities of employment in your esteemed organization, I am forwarding my CV for your perusals and sincere consideration.

I would hereby like to state that in the process of seeking post commensurate with my experience and capabilities, given my interest for establishing myself in your esteemed organization in addition to being a faster learner, I would be flexible in considering any suitable position as well.

If you give an opportunity, I assure you that I would perform my duties to the best of my abilities to achieve the organizational goals.

I process a wide range of knowledge and talents that will allow me to contribute toward the success of your company. I am looking forward to hear back from you.

Thank you for considering my application.

Media city Advertising and Publishing LLC    General Accountant    (July 2016 to Sept - 2021) 

• Monitor day to day financial operations with the company, such as reporting, payroll, invoicing, accounts payable/receivable and other transaction.
• Preparing Financial Reports are Income Statement | Cash Flow Statements | Balance Sheet | Share Holders Equity.
• Deal with statutory compliance including auditing, VAT and other related matters.
• Analytical review of Balance Sheet and Profit and Loss account at the end of every month.
• Review and monitor ongoing projects, to evaluate, preparation and presentation of Budgets, Cost controlling and cost comparatives of the projects.
• Monthly Billing, Invoicing and Filling VAT return.
• LC Preparation&Documentation
• Bank reconciliation, vendor and client reconciliation
• Preparing plans for the Purchase equipment, Service and Supplies
• Preparing budgets, cost analyses and reports
• Maintain and Updating supplier information such as qualification, delivery times, product range, Etc.

Reliance Insurance Life Insurance Company Ltd     Divisional Accountant     (April 2012- Feb 2016)

• Prepare weekly operations of the Finance and admin department including filing, report                 generation,  Budget, Review, etc.
• Preparing Divisional financial documents such as invoices, Bills, Commission, Incentives, accounts payable and Receivable.
• Reconciliation of Divisional Receipt and Payable, Assist with collection process
• Coordinating internal and external audits.
• Prepare report related to account payable and Receivables.
• Prepare period for repayments, accruals, commission payment, incentives and Depreciation and cash flow
• Handling petty cash and books of records.

B com