Accountant - Work Experience in UAE
  • A competent professional 12 years of experience in Accounting, office administration, account reconciliation and account analysis.
  • Worked with external auditors on year end audit and other related matters.
  • Overall control of VAT functions and ensuring time-to-time submission.
  • Team player with strong communication and analytical problem solving.

COMPUTERIZED ACCOUNTING

Knowledge  of Tally ERP9.

Knowledge  of Focus5.

Knowledge  of QuickBooks.

Knowledge  of Peachtree & Sage50.

Proficiency in Excel, Word, PowerPoint and Computer applications.

SKILLS

Accounting & Finalization ● Financial Management & Analysis ● Financial & Operational Controls ●MIS ● VAT●System Development ● Compliance & Statutory Affairs● Lead Business Plan Process & Budgetary Controls● Commercials & Negotiations.

LICENSE/CERTIFICATION

U.A.E Driving License, Light Vehicle (Expiry date 29th January 2021).

Sales Tax Practitioner - Enrolled in Kerala State Government-INDIA.

NCC ‘B’ Certificate.

Last Resume Update January 9, 2019
Address Dubai, United Arab Emirates
E-mail Locked
Phone Number Locked

Experience

Al Muharaq LLc
Accountant
Oct 2011 - Apr 2018

Supervision of full spectrum of accounts; General Ledger, Accounts receivable, Accounts payable, Inventory, Assets, Payroll etc.
Support month end year end close process. Verifying, allocating, posting, and reconciling accounts payable and receivable.
Coordinate the posting, balancing and reconciliation of ledger accounts activities, preparing and analyzing the annual financial statements.
Prepare cheque payments and fund transfers with complete documentation.
Preparing the projection of monthly cash inflow from the relevant credit sales and preparing the statement of unsettled claims.
Preparation of aging statement for each client and accounting of receipts and credit notes.
Preparing daily follow-up and collection statement & report to the management.
Handle supplier payments and update supplier statements, bank reconciliations.
Completes operational requirements by scheduling and assigning orders to distributors and suppliers.
Keeps management informed by reviewing and analyzing special reports, summarizing information, identifying trends.
Maintain all mailing and client lists up to date and draft communication memos and letters, as required.
Worked in Peach tree accounting Software

Al Karama Oasis Trading L.L.C
Accountant
Mar 2007 - May 2011

Perform errands that assist daily duties, including banking, post, printing, expense management, scanning, photocopying, etc.
Design and implement office policies by establishing standards and procedures measuring results against standards, making necessary adjustments.
Maintain office efficiency by planning and implementing office systems, layouts, and equipment procurement.
Completes operational requirements by scheduling and assigning orders to distributors and suppliers.
Keeps management informed by reviewing and analyzing special reports and summarizing information, identifying trends.
Keep filing systems (electronic and paper) organized and up to date
Prepare and submit, monthly, quarterly and annual reports to the appropriate authorities and coordi-nate or provide response to any request received.
Perform cash management, cash payments and reporting and prepare all the supporting accounting documentation to be submitted.
Achieves financial objectives by preparing an annual budget, scheduling expenditures, analyzing vari-ances, initiating corrective actions.
Maintain office efficiency by planning and implementing office systems, layouts, and equipment procurement.
Monitoring and reviewing orders from suppliers, place order, check on invoices, pricing.
Purchase checking from requisition form, LPO, GRN & Invoice and handling local purchasing negotiation & finalizing of terms.
Worked in Focus5 Accounting Software.

Shaji Agencies Pvt Ltd
Accountant
Dec 2004 - Dec 2006

Making financial statements and reconciliation of bank statements.
Control of payroll and maintain petty cash.
Customer follow up and prepare statement of account and Credit note.
Coordinate accounting entries and banking.
Maintain stock and stores ledger.
Prepare cheques and reconciling supplier payments.
Maintain cash book, reconciling daily cash balance.
Making all invoicing and quotation.
Prepare Local purchase order and Debit note.
Worked In Tally Software

Education

University Of Calicut
MCom
Jun 2002 - Sep 2004

Faculty of Department of Commerce and Management Studies
Sree Neelakanda Government Sanskrit College Pattambi, Palakkad, Kerala, INDIA

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