Post Box No: *****, Abu Dhabi, UAE.

KUMARY SUNIL

W/o Sunil Kumar .P.C

ME-10 Mussafah, Abu Dhabi, UAE

Mobile No: 050-***-****

E mail ID: ada8n7@r.postjobfree.com

Accountant

Summary:

Independently handled accounts up to finalization ~ External Auditing ~

~ VAT Return Filing ~ ESI Hearing ~ TALLY 9.0 ~ Bank Reconciliation statement.

Dependable professional with more than 10 years of experience. Providing effective and comprehensive support to organization. Integrity supported by flawless record of maintaining confidentiality. To associate myself with a challenging opportunity in a progress organization, this will allow my experience, extensive communication and organizational skills while providing an opportunity to serve you.

Personnel Profile:

Date of Birth : 27th May 1972.

Nationality : Indian.

Marital Status : Married (2 Children)

Visa Status : Residence Visa (Husband)

Language Known : English, Malayalam, Hindi.

Passport No. : H 3386936

Date of Expiry : 08.01.2029

Post Box No: 25513, Abu Dhabi, UAE.

Career Accomplishments:

M/s Marina International

In charge of all accounting and administrative aspects and able to independently handled accounts up to finalization.

Prepare monthly financial statements including distribution of monthly revenue, expenditure reports and Balance Sheet statements to relevant divisions.

Prepare complete and reliable accounting records and documentation.

Analyze and reconcile expenditures and revenue accounts including the investments reports.

M/s Grandfost

Prepare monthly financial statements including distribution of monthly revenue, expenditure reports and Balance Sheet statements to relevant divisions for the previous years after digging all record.

Preparing of Sales Tax Returns, Central Excise Returns, ESI & EPF Returns.

Pending External Auditing done.

Pending sale tax and ESI hearing completed.

Increased the accounting system by 100% with three month and streamline accounting procedure.

Conducting training for new comers.

M/s SAFA

Redesigned all account form (Customer information card, Employee time sheet, inventory notes, Invoice, Delivery notes, Vehicle movement register and others) for more effectiveness.

Increased the accounting system by 50% within one month and streamline accounting procedure.

Boosted the staff morale and improved teamwork by organizing staff outings and being accessible after hours for problem resolution. Post Box No: 25513, Abu Dhabi, UAE.

Professional Experience:

M/s. Remah International Group, Abu Dhabi, UAE July 2018 to 25th Dec 2019

Worked as Finance Accountant.

Prepared VAT Returns & Submitting VAT Returns as per UAE VAT Act 2018.

Managed 2 trading companies & 1 PRO service company under Remah International Group.

M/s. Nova Systems, Mussafah, Abu Dhabi, UAE. Aug 2016 to June 2018

Worked as VAT Accountant by Preparing VAT Returns & Submitting VAT Returns as per UAE VAT Act 2018.

Prepare Purchase Orders, Delivery Orders & Commercial Invoices

Arrange for all the Payments as per the Due Date of the Invoices to the clients & Collect all the Dues from the customers on time.

Maintaining of petty cash for day today transactions

Preparing of Cash and Bank reconciliation statement monthly

Prepare monthly payroll, leave and final settlement of the entire organization.

Preparing of Invoices, Debit notes, Credit Notes

Preparing of Sales & Purchase Ledgers

Preparing of Financial Reports- Trial Balance, Profit & Loss Account and Balance Sheet.

M/s Universal Voltas, Abu Dhabi, UAE. Aug 2014 to Oct 2014

Worked as Data Entry Operator as Temporary basis M/s Marina International, Abu Dhabi, UAE. March 2010 to May 2010

In charge of all accounting and administrative aspects and able to independently handled accounts up to finalization. Post Box No: 25513, Abu Dhabi, UAE.

Prepare monthly financial statements including distribution of monthly revenue, expenditure reports and Balance Sheet statements to relevant divisions.

Prepare complete and reliable accounting records and documentation.

Analyze and reconcile expenditures and revenue accounts including the investments reports.

M/s Grandfost (P) Ltd. Thrissur, Kerala May 2007 – April 2008 Senior Accountant

In charge of all accounting and administrative aspects and able to independently handled accounts up to finalization.

Prepare monthly financial statements including distribution of monthly revenue, expenditure reports and Balance Sheet statements to relevant divisions.

Prepare complete and reliable accounting records and documentation.

Analyze and reconcile expenditures and revenue accounts including the investments reports.

Prepare the audit schedules for external auditors and act as a liaison between management and auditors.

Checking all petty cash, banking functions, payroll data entry and reconciliation.

Preparing of Sales Tax Returns, Central Excise Returns, ESI & EPF Returns.

Calculation of Wages and Salaries.

Accounting software TALLY 9.0.

Preparing of Final accounts, Trail balance, Profit & Loss A/c, Balance Sheet, Inventory and various schedules Manual / Software accounting.

Preparing Cash Book, Bank Book, General Ledger, Sales Register, Purchase Register, Stock Register etc., Liaison with External Auditing, Sales Tax Hearing, ESI Hearing and Bank Reconciliation statement etc. Post Box No: 25513, Abu Dhabi, UAE.

M/s Safa Leather Export (P) Ltd. Thrissur, Kerala. April 1996 – March 2000 & June 2005 – April 2007

Account Supervisor

In charge of all accounting and administrative aspects and able to independently handled accounts up to finalization.

Prepare monthly financial statements including distribution of monthly revenue, expenditure reports and Balance Sheet statements to relevant divisions.

Prepare complete and reliable accounting records and documentation.

Analyze and reconcile expenditures and revenue accounts including the investments reports.

Prepare the audit schedules for external auditors and act as a liaison between management and auditors.

Checking Export LC documents all petty cash, banking functions, payroll data entry and reconciliation.

Preparing of Sales Tax Returns, Central Excise Returns, ESI & EPF Returns.

Calculation of Wages and Salaries.

Accounting software was TALLY GOLD.

Preparing of Final accounts, Trail balance, Profit & Loss A/c, Balance Sheet, Inventory and various schedules Manual / Software accounting.

Preparing Cash Book, Bank Book, General Ledger, Sales Register, Purchase Register, Stock Register etc., Liaison with External Auditing, Sales Tax Hearing, ESI Hearing and Bank Reconciliation statement etc.

Maintain client and employee databases for mailing and communication purposes.

Coordination and conducting for board of directors meeting.

Conducting monthly meeting with administrative staff. Educational Qualification:

M.Com (Cost Accounting) University of Calicut April 1994 – April 1996

B.Com (Co-Operation) University of Calicut April 1992 – April 1993

B.Com (Cost Accounting) University of Calicut April 1990 – April 1992 Post Box No: 25513, Abu Dhabi, UAE.

Additional Qualification:

Advanced Diploma in Computerized Financial Accounting August 2004 – July 2005

(Tally, Peach Tree, Dac Easy, Tata Ex-next Generation)

Advanced Diploma in Computer Application May 1995 – Dec. 1996

(Dos, Basic, Windows, MS Word, MS Excel, Fox Pro)

Training:

Short Term Course in “Workshop on Export Formalities”

Managerial Training Course in “Computer Application in Small Scale Business Management”.

Computer Skill:

Tally 9

MS Word

MS Excel

“I do here by declare that the information furnished above is true to the best of my knowledge and belief.”

-- Kumary Sunil

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