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· 13+ years of experience (including 10+ Years in UAE & 3 years in India) in the areas of Finance & Accounts Management, Inventory accounting & Team Management.
· Financial and Management Accounting: Cash budgeting & fund flow analysis, Reconcile Transaction, Working Capital management, P&L Analysis, Budget & variance, Ledger Analysis, Statutory Reporting, Accounts Receivable & Accounts Payable Management & Payroll Processing – WPS.
· Ensured proper filing of periodical VAT (Value Added Tax) Return as per UAE Federal Tax Authority.
· PDCs & CDCs Management, Managing & Maintaining Proper records for Fixed Assets & Inventory.
· Liaison with bank related matters.
· Possess significant leadership experience resulting in better financial performances and enhanced systems for higher performance of the team.
· Ability to understand and follow new system with strong confidence and motivation.
· Strong computer knowledge and well versed in MS Office, Tally ERP9, and customised other accounting software’s.
Education
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April 2001 to April 2004
Bachelor of Commerce at Calicut University
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February 2006 to August 2006
Diploma In Accounting Packages at C-DIT, Kerala
Experience
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December 2018 to April 2019
Senior Accountant at Bon Voyage
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• Preparing Final Accounts, Monthly ,Quarterly Statement and Annual Reports
• Managing Accounts Receivable & Payable
• Cash Flow & Budgeting
• Petty Cash Management
• Accounts Management
• Reconciliation of Bank, Customers & Suppliers
• Liaison with Bank, Suppliers, Customers & Government Bodies
• VAT Filing (Federal Tax Authority UAE)
• Administrating Payrolls and Controlling Income & Expenditure.
• Organising skills and ability to manage deadlines.
• Inventory Management
• Procurement Management(Material Request to Payment) -
December 2008 to December 2018
Senior Accountant at Al Ghazal Electronics Trading
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• Preparing Final Accounts, Monthly ,Quarterly Statement and Annual Reports
• Managing Accounts Receivable & Payable
• Cash Flow & Budgeting
• Petty Cash Management
• Accounts Management
• Reconciliation of Bank, Customers & Suppliers
• Liaison with Bank, Suppliers, Customers & Government Bodies
• VAT Filing (Federal Tax Authority UAE)
• Administrating Payrolls and Controlling Income & Expenditure.
• Organising skills and ability to manage deadlines.
• Inventory Management
• Procurement Management(Material Request to Payment) -
November 2006 to October 2008
Accountant at Tai Group
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• Verification of Journal entries and General accounts to ensure that transactions are accordingly charged to proper accounts with relevance to supporting documents.
• Verification of purchase register, sales register and Fixed Assets register to ensure its proper recording and whether it complies with company’s policies and procedures.
• Preparing P&L, Balance Sheet and Cash flow Statements.
• Reconciliation of Bank accounts & Ledger Accounts.
• Ledger Scrutinising.
• Preparing monthly report and assisting the senior Accountant in all other duties that may be required. -
October 2005 to October 2006
Accounts Assistant at Leela Sons
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• Handling Petty Cash.
• Preparing daily sales invoices, purchase orders, stock reports etc…
• Maintaining records for AR & AP.
• Preparation of month end reports including sales, purchase, and AR & AP statements.
• Stock verification with supporting documents.
• Written and oral communication with suppliers and customers.
To contact this candidate email [email protected]