About SIRAJUDEEN PEERMYDEEN
Academic Level Degree Bachelor
Age 28 - 32 Years
A highly talented Financial/Accounting professional with demonstrated experiences in reconciliations, AP/AR, reporting, P&L analysis and the management of general accounting functions. Superior analytical skills with an expertise in transaction/workflow details in support of process and profit improvement. Collaborate effectively with business managers to resolve variances, refine forecasts, and identify opportunities for improvement. Thrives in fast-paced environments handling numerous deadlines and projects while ensuring high-quality execution. Excellent communicator, presenter and work well with individuals at all levels of a corporation. Out-of-the-box thinker with the ability to integrate technology and best practices to increase accuracy and efficiency of accounting practices.
E.G.S.Pillay Arts & Science College, Tamil Nadu, India (2009 to 2012) (Sponsored by Bharathidasan University, Trichy, Tamil Nadu)
2020 - Present
ASAS Steel Construction Contracting LLC
● Post and process journal entries to ensure all business transaction are recorded. ● Verifying, allocating, posting and reconciling bank statement accounts payable & receivables. ● Prepare all monthly client invoicing and vendor payments for management team approval. ● Resolved issues in payments by coordinating with suppliers. ● Maintain all client accounts of time, billing and payments. ● Making outbound collection call in a professional manner while keeping and improving client relations. ● Custodian of received cheques & preparing bank deposit slips for the received cheques. ● Prepare monthly adjustment entries, daily & monthly reports. ● Maintain records through filing, retrieval, retention, storage, compilation, coding and updating. ● Review and apply inventory activities, including movements and deletions. ● Compute taxes owed, prepare tax return, and ensure that taxes are paid properly and on time. ● Undertaking any other specific duties as required by the Finance Manager.
2016 - 2020
Turkish Village Restaurent & cafe LLC
● Prepared journal entries, complete general ledger operations, monthly, year-end closings. ● Prepare bank & credit card reconciliations and preparing weekly report. ● Monitor vendor statements, wire transfer requests, and perform other transactions. ● Handling Vendor Queries on discrepancies & discounts. ● Processing & Posting Purchase, Sales entries, Debit Notes & Credit Notes. ● Handling Petty Cash & Passing necessary entries. ● Ensured timely bank payments and computed taxes and prepare tax returns. ● Keep the employee payroll interface updated and fully maintained. ● Assist with Financial Reports (Trail Balance, P&L, Balance Sheet, Cash flow) ● Passing necessary Closing Entries at the end of year ● Performing Administration duties when the Management required.
2021 - 2016
NRTC Dubai International LLC
● Process & posting supplier invoices to the accounts systems. ● Monitoring supplier statements and reconciliations. ● Resolving supplier issues relating to discounts and credit memos. ● Maintaining accounting documents and records. ● Providing Accounting and clerical support to the accountant. ● Preparing bank deposits, general ledger posting, statements. ● Process 50+ vendor invoice payments on a weekly basis. ● Preparing tax return for vendors every quarterly. ● Perform inventory month-end compliance reporting. ● Create and manage complex spreadsheets of Inventory data.