Accounting Accountant

Ullas George

Accountant

Contact: +971-********* (Dubai, UAE)

addx5f@r.postjobfree.com

Summery

A focused M Com professional with 4 years experience as accountant. I have working knowledge in QuickBooks and Tally. Expertise in problem solving, customer satisfaction and driving overall operational improvements by saving costs.

Professional Experience KFAK Real Estate, Dubai, UAE as Cashier cum Accountant from June 2019 to Dec 2019 (Six Months contract)

Provides financial and technical support to management.

Cash management operations including creation and input of forecast data in cash management system and responsibility for cash positioning.

Assist in budgeting, forecasting, CAM reconciliations, etc.

Supervision and oversight of accounting, administration and other services undertaken by third party accounting firms and property managers.

Work with clients that have questions regarding the accounting of each facility.

Prepare annual work papers for designated properties for audit and tax purposes.

Improve systems and procedures and initiate corrective actions.

Reconcile and balance accounts.

Conduct weekly and ad hock analyses.

Summarize details in separate ledgers or computer files.

Oversee employee payroll.

Al Ayoubi CA Firm, Dubai, UAE as cashier cum Accountant from Jan 2018 to June 2019

Preparation of VAT computation and filing in FTA site.

Create and maintain books of accounts, invoicing, pass proper journal entries, posting them to proper accounts and ensure that the accounting principles and policies are being correctly followed.

Managing Account Receivable, Account Payable, Stock Verification and variance report.

Preparing Bank Reconciliation Statements monthly and tallying bank statements with companies’ ledger.

Fixed Asset Accounting – Creating fixed assets, maintaining fixed asset register, calculating depreciation.

Prepare month End entries to accounts – rental amortization, depreciation entries, Accrued income & expenses, provisions, etc

Auditing of financial statements, ranging from organizing the compliance/substantive testing through to discussing final report with both partner and clients and preparing notes to the accounts based on International Financial Reporting Standards (IFRS) and FTA standards.

Maintenance of General Ledger Accounts and recording transaction relating to companies asset, liabilities, owners equity, revenue and expenses.

Finalization of accounts, preparing Trading a/c, P & L account and Balance sheet.

Muthoot Group, India (Exchange & Banking) as Counter Staff (2013-15) and promoted as Accountant from May 2015 to Jun 2017

Invoicing & Delivery Management.

Processing payments of suppliers, utilities – Electricity and Telephone, Vehicle related – Fuel, SALIK & penalties, other admin related expenses.

Verify purchase requisitions; obtain necessary approvals before preparing LPO.

Ensure proper filing of invoices and payment vouchers.

Petty cash handling.

Proper accounting of input & Output VAT.

Month end accrual entries posting for all expenses.

Prepare and submit weekly/monthly reports.

Update accounts receivable and accounts payable and perform reconciliations.

Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.

Update financial data in databases to ensure that information will be accurate and immediately available when needed.

Educational Qualification

M.Com from Madurai Kamaraj University, India (Year 2013)

Technical Trainings / IT Skills

Working knowledge in accounting software, Core Banking System, Tally ERP 9 and QuickBooks.

Well knowledge in accounting software SAP FICO

High proficiency in Microsoft Office Suites Outlook, word, excel, power point

Personal Information

Date of Birth 31.05.1985

Gender Male

Father’s Name George V I

Nationality India

Marital Status Married

Languages Known English, Hindi, Kannada, Tamil & Malayalam

Passport No & Validity R1360870 20.09.2027

Reference available on request

Declaration

I hereby declare that the above written particulars are true to the best of my Knowledge and belief.

Place: Karama Ullas George

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