Siyadu Sidheek
Accounts Payable Associate at PREMIUM LIMITED GROUP- Claim this Profile
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Bio
Experience
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PREMIUM LIMITED GROUP
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Retail
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1 - 100 Employee
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Accounts Payable Associate
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Apr 2022 - Present
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S Square Construction
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India
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Construction
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1 - 100 Employee
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Financial Accountant
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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
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Qatar Airways
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Germany
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Airlines and Aviation
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1 - 100 Employee
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Senior Accountant
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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;
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Senior Accountant
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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
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Account Executive
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Jun 2012 - Dec 2014
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Education
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Kerala University, Thiruvananthapuram
Bachelor of Commerce - BCom, Business/Commerce, General