Phone : +971*********
Email : firstname.lastname@example.org
A self-motivated Senior accountant with excellent knowledge of accounting activities with over 19 years of experience including 12 years of UAE experience.
Possessing strong technical skill in both management and financial accounting and comfortable utilisation of financial information system.
Ability to work in a dynamic environment, and under pressure situation.
Accounts Finalisation Preparation of Financial Bank Facilities Statements
Management Reporting Analytical Skill Budgeting & Forecasting Accounts Payable Accounts Receivable GL Reconciliation ACADEMIA:
DEGREE UNIVERSITY YEAR OF PASSING
Bachelor of Commerce University of Kerala April-1994 WORK EXPOSURE
1. Organisation :- MEHTA GULF TRADING CO LLC (Dubai) Period :- November 2006 – January 2019
Designation :- Senior Accountant
Area of Work:
Perform procedure to prepare necessary documents related to Local Letter of Credit (LC) and other bank facilities consisting of Invoice discounting, Local Bill Discounting (LBD) & Trust Receipt (Supplier Finance).
Preparation and updating of cash flow statement and Bank reconciliation on daily basis.
Review internal controls and evaluating the adequacy of internal controls and minimising the chance of accounting and operational errors.
Handling of petty cash.
Consolidation and preparation of Accounts, Balance Sheet, P & L, Reconciliation statements leading to finalization of accounts.
Experience in manage Account Receivable and issue invoices, Account payable and payroll through WPS.
Computing Vat and Filing returns in FTA site.
To assist and provide required documents to the Auditor for the preparation of year ending Audited Financials.
Preparation of debtors ageing, Creditors ageing, and sales report periodically.
Post and process journal entries to ensure all business transactions are recorded
Update financial data in database to ensure that information will be accurate and immediately available when required.
Manage general account queries, keep up and update general ledger as well as sales journal.
2. Organisation :- Ramallah food Product (Kingdom of Bahrain) Period :- July 1998 – June 2006
Designation :- Accountant Assistant
Area of Works:
File and keep proper books of account
Obtain and process all invoices as well as expense forms and requests for payments
Maintain proper filing of approved vouchers and supporting documents for all transactions put in the system.
Document daily financial transactions and complete the posting processes
Review accounts receivables as well as payables
Generate and submit financial reports on a weekly, monthly as well as yearly basis
Provide administrative support to the staff members as require To verify Sales Invoice and collections with bank deposit.
Daily reporting to the finance manager.
Preparation of bank reconciliation statement.
Preparation of sales invoices, receipt and payment vouchers .
Verification of invoices with stock register.
Entries of all accounting transactions into accounting software. COMPUTER SKILLS
Working Knowledge of accounting software Like Tally ERP-9
Proficient in working with MS excel, word and internet.
Clean UAE Driving license with 10 years of experience. PERSONAL INFORMATION:-
Date of Birth : 20/05/1971.
Language Proficiency : English, Hindi and Malayalam Gender : Male
Dubai Address : Jazim Building,
Furj Al Murar,
Nationality : Indian
Passport No : M 8500705, Expires on 29/06/2025