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Assistant Accountant

Location:
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates
Posted:
May 20, 2020

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Resume:

addcdu@r.postjobfree.com

+971-**-***-****

Abu Dhabi, UAE

SHIMJO

VARGHESE

@

h

a

Emerging accounting professional ready to develop career foundation with expanding operation. Dedicated to keeping records accurate and controls tight to meet all business needs. Systematic and well-organized with strong attention to detail, mathematical acumen and GAAP knowledge.

PROFESSIONAL SUMMARY

Chemmannur Academy - Affiliat

ed To M.G University

Kerala, India • 04/2011

MBA: Finance & Human Resource

Two years program.

Co-Operative - Affiliated To Cali

cut University.

Kerala, India • 03/2007

Bachelor of Commerce : Income

Tax Law And Practice

Three years program.

SKILLS

• Expertise in MS Office .

Expertise in Accounting softwa

re Tally

• GAAP proficiency

• Tax law understanding

• Database administration

• Advanced bookkeeping skills

Account reconciliation process

es

• Budget analysis

• LC/Banking / VAT Returns

• Payroll / Gratuity calculations

EDUCATION

EJUNG Construction LLC - Sr. Accountant

Abu Dhabi, U.A.E. • 11/2014 - Current

WORK HISTORY

Performs variance analyses, studies the past revenue / expense behaviours & prepares financial statistical projections.

Prepares reports outlying financial implications of proposed actions including cost benefit and project evaluation analyses.

Performs project cost forecasts/budgets, cost tracking, monitoring & controls.

Responsible for timely monthly consolidated financial statements, payments, cash-flow management for submission to CFO.

Performs cash flow forecasting, budgeting and working closely with operations and project teams in analyzing margins, variances and cost analysis.

• Identifying & promoting cost-reducing measures.

• Issue project cost reports for review and approval. Performs full set of accounts and ensure timely closing of accounts.

• Control of authorization and payment of purchase invoices.

• Processing of sales invoices, expense & credit card claims. Reconciliation of bank Accounts, Supplier accounts & sales ledger accounts.

Assisted in the implementation of VAT procedures & responsible for VAT returns.

• Responsible for the trade finance ( L.C, VPP etc. Coordination with relationship managers of each trade and facilitates the documentation procedures.

Manage and oversee the daily operations of the accounting department Including : Month and year end process, AR & AP, cash receipts, general ledger, payroll and utilities, capital

International Décor Co L.L.C. - Accountant

Abu Dhabi, U.A.E • 03/2012 - 10/2014

Asia & Pacific Contracting LLC - Assistant Accountant Sharjah, U.A.E • 07/2008 - 11/2009

SNAP Networks Pvt. Ltd - Assistant Accountant

Bangalore, India 03/2007 - 05/2008

Date of birth : 27th January 1985

Sex & Marital Status : Male & Married.

Nationality : Indian

Passport No : S1240023

Languages Known : English, Hindi, and Malayalam.

Driving License : No: 2082681, Abu Dhabi .U.A.E.

asset reconciliations, bank reconciliations.

• Coordinate and complete annual audits.

• Managing payables and receivables.

Dealing with companies and bankers including bank

reconciliation statement and parties.

Help in making the final accounts of company quarterly & yearly basis.

Maintaining record and administrating the activities connected with general ledger system including sub- contractor files ( Reconciliation of balances ) and parties advance account.

• Monitoring cash and bank transaction.

Making journal entries & letter relating to payment for foreign suppliers.

Assisting to prepare trade finance documents (Letter of Credit etc.).

Planning and budgeting the administration expenses and working towards minimizing the operational expenses /cost.

Associating new vendors & coordinating with them for accomplishing the desired supplies.

• Employee data base management.

Responsible & facilitating insurance such as health, compensation, project etc.

• Preparation up to final payroll.

• Updating increment, promotions.

Quarterly preparation of report for the verification of employee strength in each Department and getting

confirmation.

ADDITIONAL INFORMATION



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