Najeeb P
Accountant at The Raw Place- Claim this Profile
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Bio
Experience
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The Raw Place
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United Arab Emirates
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Food and Beverage Services
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1 - 100 Employee
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Accountant
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Feb 2023 - Present
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Olam
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Singapore
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Food and Beverage Services
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700 & Above Employee
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Analyst
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Aug 2022 - Jan 2023
Performing intercompany activities Performing month end book closing activities Preparation and posting of Journal entries Performing Inter company reconciliations Identifying reconciling items,followup and taking necessary actions to resolve Handling inter-company Non-tradetransactions Solving intercompany Non-trade transactional queries and intercompany settlements. Performing intercompany activities Performing month end book closing activities Preparation and posting of Journal entries Performing Inter company reconciliations Identifying reconciling items,followup and taking necessary actions to resolve Handling inter-company Non-tradetransactions Solving intercompany Non-trade transactional queries and intercompany settlements.
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Capgemini
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France
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IT Services and IT Consulting
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700 & Above Employee
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Process Associate
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Dec 2020 - Jul 2022
HandlingGeneralAccountingprocess SupportingFiscalMonthCloseactivities PreparedIntercompanyreconciliations PerformingCashandBankactivities ResponsibleforuploadingfiguresfromLocalSAPto consolidation tool (ESPRIT) Preparedkeycontrolevidencesforcontrolcheck HandlingGeneralAccountingprocess SupportingFiscalMonthCloseactivities PreparedIntercompanyreconciliations PerformingCashandBankactivities ResponsibleforuploadingfiguresfromLocalSAPto consolidation tool (ESPRIT) Preparedkeycontrolevidencesforcontrolcheck
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EXL
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United States
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IT Services and IT Consulting
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700 & Above Employee
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Associate
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Nov 2018 - Dec 2020
HandlingGeneralAccountingprocess SupportedFiscalMonthCloseactivitiesincludingpreparation and posting of Journal entries Balancedandreconciledthebalancesheetaccountsmonthly through an automated reconciliation system (Blackline) Preparedreconciliationsofgeneralledgeraccountsandresolved any accounting discrepancies as well as documented how accounts are being used Identifyingandanalysingtheunusualorreconcilingitemsand taking appropriate actions to resolve exceptions Responsibleforpayrollaccountingactivitiesandperformingas primary contact for payroll accounting queries and escalations Show less
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Education
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LEAD COLLEGE OF MANAGEMENT, DHONI
Master of Business Administration (MBA), Accounting and Finance -
IDEAL ARTS AND SCIENCE COLLEGE, CHERPULLASSEY
Bachelor of Commerce - BCom, commerce -
GVHSS CHERPULLASSERY
PLUS TWO, Commerce -
PTMHSS THRIKKATEERI
SSLC, 81%