• Contact
Dubai, United Arab
Emirates
addjrh@r.postjobfree.com
• Skills
Advanced bookkeeping skills
Very Good
Account reconciliation
specialist
Very Good
Tax accounting specialization
Very Good
VAT ( Value Added Tax)
Very Good
General ledger accounting
Very Good
Inventory Management
Very Good
Payroll administration
Very Good
Full-cycle accounting
Very Good
A/P and A/R
Very Good
• Software
BIJITH RAJ
Accountant
Knowledgeable accounting professional bringing 8 years' experience in accounting and bookkeeping. Successful at revamping and strengthening controls, reorganizing processes and simplifying procedures to maximize efficiency and accuracy of accounting records. Proficient in ERP Software's and Microsoft Office Suit.
• Work History
2018-01 -
Current
Accountant
Al Zairah Blinds LLC, Dubai, United Arab Emirates
• Analyzed budgets, financial reports and
projections for accurate reporting of financial
standing.
• Accurately calculated deductions and
processed payroll for more than 30 employees.
• Strengthened financial management processes
to bring errors to near-zero in reporting and
general bookkeeping.
• Completed daily cash functions like account
tracking, wage allocations, budgeting and all
types of cash and banking reconciliations with
100% accuracy.
• Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax
guidelines.
• Maintained and processed invoices, deposits
and money logs.
• Completed daily accounting tasks including
tracking funds, preparing deposits and
reconciling accounts.
• Computed taxes owed by applying prescribed
rates, laws and regulations.
Tally ERP
Very Good
ODOO ERP
Excellent
Excel
Very Good
Oracle
Average
SAP
Average
Quick Books
Good
• Language
English
Advanced
Hindi
Intermediate
Tamil
Advanced
Malayalam
Native
• Generated financial reports detailing various
metrics and account information.
• Managed entire accounting cycle including
gathering information, preparing documents,
finalizing reports and closing books.
• Prevented impending loss and increased
profitability by enforcing scheduled collection
campaigns, consistently achieving targeted
recovery rate.
2017-05 -
2017-11
Accounts Payable Executive
Indus Tower Limited, Kochi, Kerala, India
• Applied proper codes to invoices, files and
receipts to keep records organized and easily
searchable.
• Assessed data and information to verify entry,
calculation and billing code accuracy.
• Reached out to vendors and customers to
verify information and follow up on client issues.
• Prepared month-end closing entries for detailed
reporting and record keeping.
• Handled trade payable documentation by
reviewing month-end accruals.
• Reviewed account documentation for over 50
accounts, rectified issues and contacted
vendors about account changes.
• Input financial data and produced reports
using Oracle ERP.
2016-10 -
2017-04
Accountant
Al Fardan Trading & Services LLC, Muscat, Muscat
• Analyzed budgets, financial reports and
projections for accurate reporting of financial
standing.
• Completed daily accounting tasks including
tracking funds, preparing deposits and
reconciling accounts.
• Tracked financial progress by creating quarterly and yearly balance sheets.
• Maintained integrity of general ledger,
including chart of accounts.
• Supported monthly reporting analysis to
achieve validation of internal reports and to
reconcile production operations and general
ledger.
• Diminished outstanding debts by analyzing
accounts for issues.
• Reconciled accounts and reviewed all
materials, including surplus, income, expense
data, net worth and assets.
• Organized and carried out efficient month-end,
quarterly and year-end processes.
• Worked with management at project level to
achieve expense plans.
2014-11 -
2016-09
Financial Consultant
Relience Jio Infocom Limited (RJIL), Kerala, India
• Entered financial data into company
accounting database for verification and
reconciliation, maintaining accurate and
current accounts at all times.
• Completed accurate daily project documents,
reports and invoices.
• Maintained account accuracy by reviewing
and reconciling checks monthly.
• Reconciled all company accounts, including
employee expenses and commissions.
• Validated project and employment information
and completed manual adjustments to
financial data.
• Cross-checked purchase order, receiving report
and invoice to validate invoice accuracy
before payment.
• Managed purchase order closeout in alignment
with project processes.
2013-11 -
2014-11
Accounting Executive
Indus Motor Company Pvt Ltd, Kerala, India
• Prepared and mailed invoices to customers,
processed payments and documented
account updates.
• Executed billing tasks and recorded information
in company databases.
• Handled account payments and provided
information regarding outstanding balances.
• Created improved filing system to maintain
secure client data.
• Managed invoicing and payment processing
operations.
• Prepared monthly closings by creating journal
entries and reconciling accounts.
• Monitored status of accounts receivable and
payable to facilitate efficient processing.
2011-11 -
2013-06
Audit Assistant
Harikrishnan Associates Chartered Accountants,
Kerala, India
• Analyzed, reviewed, and reported on audit
documents to verify completeness and
accuracy.
• Recommended changes in internal audit
controls.
• Handled accounting, tax and audit work for
more than 10 clients including progress updates
to senior auditor.
• Checked all accounting clients' databases to
ensure proper functioning.
• Prepared working papers, reports and
supporting documentation for audit findings.
• Education
2008-05 -
2011-05
Bachelor of Arts: B Com- Finance
University Of Kerala - Kerala, India
• Additional Information
Date of Birth:- 19/09/1990
Nationality :- Indian
.