Accountant with 10 years UAE Experience in Accounting & Finance

As an accounting and finance professional, I have total 12 years of diversified experience (construction, finance, hotel industry) in supervisory level, which includes 10 years in U.A.E. I am carrying out all accounting jobs independently.

In my previous capacity as an accountant at Al Tadamun Glass & Aluminium Co. L.L.C., I accurately maintained multiple ledgers within Quick books, prepared financial and accounting related reports, managed accounts payable/receivable, performed reconciliation, payroll, handled journal entries. I was responsible for compiling the company’s financial statements for the purposes of providing it to the auditor.

I believe that, I am confident of adjusting to the work ethics, Protocols & challenges. I consider my communication, organizational data and interpersonal skills to be my valuable strengths in fulfilling the Job commitments desired to the role given. Most important, a new challenging atmosphere will avenue me to acquire more knowledge and improvise my long time career objectives.


Last Resume Update February 26, 2019
Address Abu Dhabi, United Arab Emirates
E-mail Locked
Phone Number Locked
Website Locked


Apr 2013 - Nov 2018

 Documents financial transactions by entering account information.
 Generating Sales Invoice and Delivery Notes.
 Reconciliation of accounts (with banks, suppliers, debtors, creditors) and preparing reconciliation reports.
 Client & Vendor Interaction & making follow-up for Payments.
 Reconciling financial discrepancies by collecting and analyzing account information.
 Preparing staff salary by monitoring their leave records and daily attendance, organizing monthly salary transfer instruction monitoring its confidentiality and taking approval from chief.
 Preparation of staff’s leave salary, gratuity and end of service benefits.
 Preparation of Asset, Liability and Capital account entries by compiling and analyzing account information.
 Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports.
 Petty Cash Management & Cash book Reconciliation.
 Preparing monthly, quarterly and annual financial reports in regards to net revenue losses and gains, operating costs and material expenses for higher management to review.
 Follow Up with the Local Bank for Banking Transactions.
 Preparation of Cash & Cheque Payment by verifying documentation, and requesting disbursement.
 Monthly Cost Allocation by Project-wise.
 Handling of Letter of Credit, Bills Payable, Trust Receipt Loan Requests.
 Checking the Invoices are properly attached with the supporting documents and ensured that they are in accordance with the policies and procedures and posting on the company books.
 Making receivables and payables report in detail & follow-up
 Assisting external auditors in reviewing processes and workflow by providing reports and supporting documentation, and by contributing personal knowledge and analysis.

Nov 2008 - Mar 2013

 Handling day-to-day accounting transactions.
 Preparation of Cash and Cheque payments
 Responsible for monthly payroll processing and disbursement.
 Reconciliation of accounts (with banks, suppliers, debtors, creditors) and preparation of the reconciliation reports.
 Maintain, track and Schedule the fixed assets of the firm.
 Follow up outstanding dues and streamline disbursement procedures.
 Monitor employees’ leave and loan records.
 Preparation of Employee’s Leave Settlement & Final Settlement Calculations.
 Verifying expense reimbursement with supporting documents and ensured that they are in accordance with the policies and procedures.
 Closing of monthly transactions, passing necessary journal entries.
 Checking the Invoices are properly attached with the supporting documents and ensured that they are in accordance with the policies and procedures.
 Preparing Debit Notes to the Third Parties.
 Preparing Profit & Loss A/c & Balance Sheet
 Assisting HR Department in entering the Time Sheet on the Payroll System, Preparing & Issuing Various Certificates to the Employees,.
 Setting up and maintaining an employee’s personnel files, Authorizing and issuing pay-slips.
 Making sure that all employee records are accurate and well maintained.
 Assisting Secretary in Answering Phone Calls, Preparing LPO’s related to business trips.
 Assisting Document Controller in Preparing Log for Incoming documents from clients and contractors, make sure that they received relevant documents and make sure copies of relevant documents/ certificates are held.
 Maintaining and updating the database and also manual filings.
 Maintaining paper & Electronic Files (Organizing, Following up daily routine data and paper)


Mangalore University
Bachelor of Commerce
Jun 2002 - Oct 2006

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