Siyadu Sidheek

Accounts Payable Associate at PREMIUM LIMITED GROUP
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Contact Information
Location
Al Wakrah, Al Wakrah, Qatar, QA

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Experience

    • Retail
    • 1 - 100 Employee
    • Accounts Payable Associate
      • Apr 2022 - Present
    • India
    • Construction
    • 1 - 100 Employee
    • Financial Accountant
      • Nov 2020 - Sep 2021

      • Review of open purchase orders • Parking invoices, following up with vendors, Supply chain and staff on site to resolve outstanding issues • Supplier statement reconciliation • Preparation of Manual payments • Review of open purchase orders • Parking invoices, following up with vendors, Supply chain and staff on site to resolve outstanding issues • Supplier statement reconciliation • Preparation of Manual payments

    • Germany
    • Airlines and Aviation
    • 1 - 100 Employee
    • Senior Accountant
      • May 2020 - Dec 2020

      • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices • Reconciles processed work by verifying entries and comparing system reports to balances. • Reports sales taxes by calculating requirements on paid invoices • Verifies vendor accounts by reconciling monthly statements and related transactions. • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices • Reconciles processed work by verifying entries and comparing system reports to balances. • Reports sales taxes by calculating requirements on paid invoices • Verifies vendor accounts by reconciling monthly statements and related transactions. • Charges expenses to accounts and cost centers by analyzing invoice/expense reports;

    • Senior Accountant
      • Jul 2015 - Jun 2019

      • Maintains F&B Inventory detail records • Preparation of F&B facility financial statements and supporting schedules. • Maintains F&B cash balance records, reconciles cash receipts and disbursements to the general ledger. • Prepares monthly schedules for F&B Sales and Mixed Beverage Tax remittances • Reconciles event POS system reports and contracted vendor settlement statements • Reconciles general ledger account activity, balances A/Rand A/P control accounts to detail aging. • Analyzes F&B credit card settlements and chargebacks Show less

    • Account Executive
      • Jun 2012 - Dec 2014

Education

  • Kerala University, Thiruvananthapuram
    Bachelor of Commerce - BCom, Business/Commerce, General
    2004 - 2008

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