CURRICULUM VITAE

 

Name

: YAKUB. A

Nationality

: Indian

Religion

: Islam

Date of Birth

: 9th April 1969

Marital Status

: Married

Profession

: Accountant

Languages Known

: English, Hindi , Arabic and Malayalam

Permanent Address

 

 

 

Present Contacting Address

: Cherumkode House Kavassery P.O.

  Palakkad – 678543, Kerala, India

. Tel. 091492- 224362 (Res.)

 

292486, 291802 (Off.) 288020 (Res.)

Fax: 291302

E-mail: oeccs@omantel. net.om

Qualification

Educational

 

 

 

 

 

 

: MA (Sociology)

: B.Com (Cost Accounting)

: Post Graduate Diploma in Public       Relations and    Journalism (Course Completed)

:ACS (Associated Company Secretary ship)   Course completed.

Technical

: Typewriting English & Arabic

Computer Knowledge

: MS DOS, Windows 98, and MS Office

 Computer Accounting, Internet and E-mail

Total Work Experience

: 15 ( Ten) Years

Middle East

: 5 years

 

Experience in the following fields:

 

·                    Maintain Cash Book, Day book, Ledgers, Subsidiary ledgers, Write up cash 

         Voucher, Cheque payments vouchers, Journal vouchers and Bank       

         Journal vouchers.

 

·                    Prepare Trial Balance, Profit & Loss A/c, Balance Sheet and statement of

          Accounts up to finalization of accounts.

 

·                    Maintain important files regarding accounts, Employees provident fund and 

          Internal Auditing

 

 

Details of Experience

 

 

1999 June onwards  Accountant  

Omani Engineering Consultancy Co. , P. B. No.462

                             Salalah – 211, Sultanate of Oman 1999 June

 

Type of Work

Maintain Cash Book, Day Book and Ledgers. Prepare monthly Progress Reports. Independently handling Trial balance, Profit and Loss Account and Balance Sheet up to finalization of account. Prepare Cash and Fund flow statements.

 

1997 January to May 1999  Manager / Accountant

at Shilpi Wood Links (India ) Pvt. Ltd. Areacode,                                 Malappuram, Kerala.

 

Type of Work

Maintain Cash book, Day book and Ledgers.Preparing and submitting weekly turnover reports to the Managing Director. Preparing and submitting monthly reports of turnover, Debtors and Creditors to the Managing Director. Prepare monthly Progress Reports

Comparisons made between present and past month turnover and business progress.

 

Independently handling Trial balance, Profit and Loss Account and Balance Sheet up to finalization of account. Prepare Cash and Fund flow statements. Contact and mobilize funds from financial institutions, if the company faces any shortage of working capital, after discussion with Board of Directors.

Acting as an inter-mediator between; Company and  Share Holders, Company and Board of Directors, Company and Auditor of the company, Company and Public, Company and Creditors. Convene Board of Directors meeting, Annual General Meeting etc…..

 

Prepare Minutes for the meeting, after discussion with the Directors. Maintain important files regarding: Registrar of Companies, Tax Department, Share Holders, Creditors of the company, Labour department, Employees provident fund, Employees State Insurance

Sending monthly reports to Tax Department and annual report to the Registrar of Companies.

 

1996 March  to 1996 Dec.  ACCOUNTANT CUM SECRETARY 

at Orphans Educational  Charitable Trust, Edayur, Kerala ,India.

Type of Work

Maintain Cash book, Day book and Ledgers.

Preparing and submitting weekly financial reports to the Chairman.

Preparing and submitting monthly statement of accounts, Debtors and Creditors reports to the Chairman. Independently handling Trial balance, Income and Expenditure Account and Balance Sheet up to finalization of account.

Prepare Cash and Fund flow statements. Contact and mobilize funds from financial institutions, if the company faces any shortage of working capital, after discussion with Chairman.

 

1992 May  to 1995 Dec.      ACCOUNTANT

                                                at Ta’aleemul Islam Trust, Muttam, Kannur, Kerala

Type of Work

Maintain Cash book, Day book and Ledgers. Preparing and submitting weekly financial reports to the Chairman. Preparing and submitting monthly statement of accounts, Debtors and Creditors reports to the Chairman.

 

Independently handling Trial balance, Income and Expenditure Account and Balance Sheet up to finalization of account.

 

Prepare Cash and Fund flow statements. Contact and mobilize funds from financial institutions, if the company faces any shortage of working capital, after discussion with Chairman.

 

1989 May  to 1991 August ACCOUNTANT

                                      at Eastman Exports, Tirupur, Tamil Nadu.

Type of Work

Checking Day Book:- Checking Cash Vouchers with Cash Book, Cheque Payment Register with Cheque Book and Cheque Payment Vouchers, Purchase Register with Invoices and bills, Sales Register with  Cash and Credit Sales.

 

Preparing and submitting weekly financial reports to the Chairman. Preparing and submitting monthly statement of accounts, Debtors and Creditors reports to the Chairman. Independently handling Trial balance, Income and Expenditure Account and Balance Sheet up to finalization of account.

 

Prepare Cash and Fund flow statements. Contact and mobilize funds from financial institutions, if the company faces any shortage of working capital, after discussion with Chairman.