Dear Sir,

Attached is my resume which consist of my personal details and a brief summary of past experience.

Requesting your valuable time to go through the content in my resume for the vacancy.

Thanks and regards,

Siju Thankachan

+971 509801299


Mahatma Gandhi University

2007/2009 Master of Commerce


Zener Marine Services LLC

2020 - Credit Controller

• Doing Consistent payment follow up with customers, via phone calls & emails.
• Visit clients for account related issues as and when required to ensure smooth running of business.
• Sending the SOA on a regular basis and make sure that no customer is missed out.
• Debtors meeting and coordination with sales team to solve problematic accounts and providing action plan to effectively collect the payment on time.
• Arrange monthly sales meeting and updating issues to Department Head.
• Preparing necessary receivable reports as requested by the management.
• Preparing weekly and monthly ageing report.
• Reconciliation of Intercompany & customer accounts.
• Review customer outstanding issues and inform potential debtor’s problem.
• Review the potential of new customers by checking in the market and manage the credit period & the credit limit.
• Applying soft blocks on the customer account in case of payment delays.
• Negotiating with customers for a payment plan, who have long term overdue accounts.
• Reduce doubtful debt booking.
• Providing PDC list with allocation details to Finance on weekly basis
• Coordination for Cheques collection / invoice deliveries
• Customer master maintenance by taking Compliance approval.
• Filling criminal cases and providing the required documentation to the legal team.

Zener Marine Services LLC

2015/2020 Accountant

• Verification and Booking of Supplier Invoices, Sales Invoices and Monthly expenses.
• Preparation of General journal entries and calculation of monthly provisions.
• Petty Cash Handling including foreign currencies.
• Verification and approval of employees expense sheets.
• Monthly reconciliation of Employee accounts.
• Monthly bank reconciliation.
• Manage Supplier payments and reconciliation of supplier accounts.
• Verifying, allocating, posting and reconciling accounts payable and receivables.
• Salary and Leave salary calculation and processing.
• Issue of Inter-Company debit/credit notes and reconciliation.
• Analyzing the profitability of Project and Supply Jobs.
• Assist with monthly closings and preparation of monthly financial statements
• Assist with VAT computations and return filing.
• Assist the Accounts Manager in preparation of budgets and forecasts.
• Conducting Internal Audit and stock audit in every Financial Year.

Al Dana Vision Fze

2011/2014 Accounts cum Purchase Officer

• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
• Preparation of Sales Invoice.
• Preparation of quotations and PO’s.
• Experience in Purchase, both Local and International.
• Negotiating with Suppliers and Forwarders for better rates.
• Experience in importing and exporting goods.
• Experience in Inventory Control.
• Experience in preparation of GRN and Costing.
• Experience in the Analysis of Stock movement for purchase.
• Experience in conducting Annual Stock Checking.

Muthoot Finance Ltd

2010/2011 Internal Auditor

• To give a report to the members on the accounts, books of account, balance sheet and profit and loss account examined.
• Verification of bank reconciliation statement.
• Ensuring that all Worksheets issued are properly constructed, supported, and Communicated.
• To include in the report of the company such matters as directed by the Federal Government.
• To certify receipts and payments account.
• Evaluate and examine policies, procedures and systems in the organization.
• Review of policy and procedural compliance of the organization.
• Preparing Audit report and giving rectification measures to the branch.
• Attending the Audit meetings and discussing the reports with the Management.