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Fajar Palikkandy
Fajar Palikkandy

Fajar Palikkandy is seeking a challenging role in accounting operations, payroll management, or cash flow management. She has over 5 years of experience in accounts payable/receivable for Bhatia Brothers FZE and ITE Distribution in Dubai. Her responsibilities included maintaining bank transaction reports, financial reporting, payroll processing, accounts receivable and payable, credit control, and assisting the finance manager. Prior to that, she worked as a logistics executive handling air cargo export/import customs clearance and documentation. She has a Bachelor's degree in Commerce from the University of Calicut and certifications in accountancy, IATA/FIATA, and Tally accounting software.

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FAJAR PALIKKANDY  fajarpalikkandy@gmail.com |  +971 55 9661457 | Dubai, United Arab Emirates. Job Objective: An enthusiastic & high energy driven professional seeking challenging assignments in Accounting operations ,Payroll management and Cash flow management. Professional Experience: Since April’2013 Accounts payables & receivables Bhatia Brothers FZE ITE Distribution Dubai - UAE Major accountabilities across the tenure:  Maintenance of daily bank transaction reports and overseeing a balance in outgoing and incoming funds.  Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.  Payroll: Verify attendance, hours worked, and pay adjustments, and post information onto designated records and process and issue employee pay checks and statements of earnings and deductions.  Responsible for overseeing Receivables and following up with Debtors for outstanding dues and Local and Foreign Creditor Payments, Post Dated cheques, Utility bill payments like EPPCO, DEWA, Salik, Etisalat etc. on a timely basis.  Preparation of Bank Reconciliation on a monthly basis.  Assisting with credit control, chasing debt via telephone, email and letter allocating incoming payments onto the ledger.  Maintain and distribute accurate listing of overdue accounts and suspensions in accordance with company policies.  Refer overdue accounts to Finance manager for adjustments, write- off or collections.  Responsible for handling company’s Petty Cash, staff reimbursement, invoice booking and checking the same with supporting documents.  Input and maintain employee medical insurance, Vehicle insurance datas.  Responsible for documenting all accounting processes and procedures ensuring compliance with company’s guidelines.  Reconciling suppliers and creditors statements weekly/Monthly basis to make proper payments.  All type of Expense payment by Petty cash/CDC/PDC  Recording of all Payments, Receipts and Expenses  Cash sale collection and Weekly Report preparation for outstanding Cash sales.  Asset Management of Vehicles , Laptops  Assist in all other areas of financial management as required from time to time by finance manager Page 1
Since Oct’2011 - Jan’2013 Logistics Executive First Indian Cargo Pvt. Ltd. Calicut, Kerala – India. Major accountabilities across the tenure:  Air Cargo Export and Import Operations  Customs clearance of Air cargo export and Import  Documentation and airlines assistance  Maintaining records of C.S.R, shipping bill and Bill of entry  Maintaining accounts procedure manual  Collection of shipment details and documents  Preparation of shipment status  Updating of flight details to the shipper Academic credentials: 2007 - 2010 Bachelor of Commerce. University of Calicut, Kerala - India. Professional certifications:  Ayyar&cherian chartered accounts  Iata/Fiata course completed on May -October 2011  TALLY Version 9.0  Computerized and Manual Accounting  Microsoft Office tools [MS Word, Excel, MS Outlook and Power point] Strengths:  Ability to work under pressure situations  Positive attitude and straight forward  Excellent business judgment and strategic thinking abilities  Team player with people and presentation Personal Information: Nationality : Indian Religion : Islam Marital Status : Single Driving License : Valid UAE Driving License D.O.B : 31/07/1989 Languages Known : English, Hindi, Malayalam and Tamil. Passport No : J8213739 Visa Status : Employment visa Declaration: I hereby declare that the information furnished above is true to the best of my knowledge. Page 2

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  • 1. FAJAR PALIKKANDY  fajarpalikkandy@gmail.com |  +971 55 9661457 | Dubai, United Arab Emirates. Job Objective: An enthusiastic & high energy driven professional seeking challenging assignments in Accounting operations ,Payroll management and Cash flow management. Professional Experience: Since April’2013 Accounts payables & receivables Bhatia Brothers FZE ITE Distribution Dubai - UAE Major accountabilities across the tenure:  Maintenance of daily bank transaction reports and overseeing a balance in outgoing and incoming funds.  Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.  Payroll: Verify attendance, hours worked, and pay adjustments, and post information onto designated records and process and issue employee pay checks and statements of earnings and deductions.  Responsible for overseeing Receivables and following up with Debtors for outstanding dues and Local and Foreign Creditor Payments, Post Dated cheques, Utility bill payments like EPPCO, DEWA, Salik, Etisalat etc. on a timely basis.  Preparation of Bank Reconciliation on a monthly basis.  Assisting with credit control, chasing debt via telephone, email and letter allocating incoming payments onto the ledger.  Maintain and distribute accurate listing of overdue accounts and suspensions in accordance with company policies.  Refer overdue accounts to Finance manager for adjustments, write- off or collections.  Responsible for handling company’s Petty Cash, staff reimbursement, invoice booking and checking the same with supporting documents.  Input and maintain employee medical insurance, Vehicle insurance datas.  Responsible for documenting all accounting processes and procedures ensuring compliance with company’s guidelines.  Reconciling suppliers and creditors statements weekly/Monthly basis to make proper payments.  All type of Expense payment by Petty cash/CDC/PDC  Recording of all Payments, Receipts and Expenses  Cash sale collection and Weekly Report preparation for outstanding Cash sales.  Asset Management of Vehicles , Laptops  Assist in all other areas of financial management as required from time to time by finance manager Page 1
  • 2. Since Oct’2011 - Jan’2013 Logistics Executive First Indian Cargo Pvt. Ltd. Calicut, Kerala – India. Major accountabilities across the tenure:  Air Cargo Export and Import Operations  Customs clearance of Air cargo export and Import  Documentation and airlines assistance  Maintaining records of C.S.R, shipping bill and Bill of entry  Maintaining accounts procedure manual  Collection of shipment details and documents  Preparation of shipment status  Updating of flight details to the shipper Academic credentials: 2007 - 2010 Bachelor of Commerce. University of Calicut, Kerala - India. Professional certifications:  Ayyar&cherian chartered accounts  Iata/Fiata course completed on May -October 2011  TALLY Version 9.0  Computerized and Manual Accounting  Microsoft Office tools [MS Word, Excel, MS Outlook and Power point] Strengths:  Ability to work under pressure situations  Positive attitude and straight forward  Excellent business judgment and strategic thinking abilities  Team player with people and presentation Personal Information: Nationality : Indian Religion : Islam Marital Status : Single Driving License : Valid UAE Driving License D.O.B : 31/07/1989 Languages Known : English, Hindi, Malayalam and Tamil. Passport No : J8213739 Visa Status : Employment visa Declaration: I hereby declare that the information furnished above is true to the best of my knowledge. Page 2