Regi George

Accounts Professional

E-mail: ac7a3v@r.postjobfree.com

Mobile: +917-**-*******

OBJECTIVE

Accounts professional with 17 years of experience in UAE. Hands-on expertise in Office Correspondence, accounts payable, receivables, Payroll, Costing, L/C, Import Export, TR and Trade Finance with knowledge of VAT and expert in Tally ERP 9, together with Valid UAE Driving License. Seeks challenging career in Office and accounts department which demands best of my professional ability and were I can function effectively and able to deliver to bottom line.

AREAS OF EXPERTISE

Maintenance of proper accounting books, records and for processing payroll, managing salary wage administration in accordance with established accounting practices.

Experience in Office correspondence in English, Office automations in a computerized environment and rich knowledge in Manufacturing and Trading office atmosphere.

Follow up the banking relationship, Trade Finance, Import / Export, Letter of Credit, Preparing weekly Bank Reconciliation statement.

Take care of accounts receivable follow up, prepare customer-vendor & creditor-debtor reconciliation statements, Costing, Budgeting & final accounts such as Profit & Loss Account and balance-sheet.

Managed Payroll function for 500 employees, with knowledge of VAT. .

Preparing ageing reports and total outstanding reports and forwarding it to management for decision making.

PROVEN JOB

Medwing Practical Equipment & Devices LLC (Medical)

2015- 2018

(Dubai, UAE)

Senior Accountant:

Monitoring and posts details of business transactions, such as: funds received and disbursed; budgeting, totals accounts to ledgers or computer spreadsheets and databases.

Prepares vouchers, for processing payroll and managing salary wage administration, Invoices, cheques, account statements, reports and general ledger accounts.

Follow up the banking relationship, Trade Finance, Import / Export, Letter of Credit, Preparing weekly Bank Reconciliation statement.

Monitors accounts payable, to ensure that payments are up to date.

Identifying the fast moving and slow moving Medical items in the store and informing the same to concerned department manager.

Anmol Global General Trading LLC

2009- 2014

(Dubai, UAE)

Senior Accountant:

Verifies and posts details of business transactions, such as: funds received and disbursed; totals accounts to ledgers or computer spreadsheets and databases.

Supervise all administrative correspondence in a computerized environment and maintain the standard in International basis.

Prepares vouchers, for processing payroll and managing payroll

Preparing purchase orders and forwarding to the concerned suppliers for the delivery.

Entering all day to day related entries in system.

Preparing a series of inventory reports on weekly and monthly basis.

Ensure the proper document control procedure in terms of stock arrival.

Arabian Jerusalem Co

2003- 2008

(Sharjah, UAE)

Accounts / Production in charge executive:

Coordinating with the Production Dept. for successful implementation of Cost Cutting, Cost Calculations, production Chart, Supervision of Purchase and Control raw materials.

Developing schedule of payments to the suppliers and monitoring debtors &creditor’s accounts.

In charge for processing payroll and managing salary wage administration. Issuing memos, office correspondence etc.

Compile and analyze financial information to prepare financial statements including monthly and annual accounts.

Al Shirawi Group of Companies

1999 2002

(Dubai, UAE

Junior Accounts Professional:

Managed accounts payable, accounts receivable, and payroll departments.

Reported on variances in quarterly costing reports related to production.

Prepared annual company accounts and reports.

Administered online banking functions.

Managed payroll function for 250 employees.

Performed general office duties and administrative tasks.

Design, prepares and maintains spreadsheets using excel formula

Reconciles transaction, financial data, and other information to an automated accounting system.

Create monthly credit card reports and monthly accounts work sheet .

QUALIFICATIONS

Masters Degree in Commerce

(University of Kerala, India- Not Complete)

1990-1992

Bachelor Degree in Commerce

(University of Kerala, India)

1986 -1989

COMPUTER SKILLS

Informix(Version 7.5)

:

Assets, General ledger, Inventory, Order Entry, Payables, Receivables.

Tally(Version 9)

:

Income Statement, Balance sheet and Ratio analysis.

Focus(Version 5)

:

General/ledger, Petty Cash, Purchase voucher, Sales Voucher, Purchase return and Sales return.

MS Office 2012

:

Word, Excel, PowerPoint.

PERSONAL DETAILS

Age &Date of Birth

:

51 years, 20.05.1967

Religion

:

Christian, Orthodox

Address

:

Kandathil Thekathil,

Venmoney P.O,

Chengannur Via,

Alleppey Dist,

Kerala.

Driving License

Hobbies

:

Light Vehicle

Football, Volley ball and Reading books

Languages

:

Arabic, English, Hindi, Malayalam

Salary Expect

:

As Negotiable

Visa Status

:

Visit Visa- 2 months

Date of Joining

:

Immediate

Reference is Available on request.

Contact this candidate