ACCOUNTANT

Curriculum Vitae

Pradila Palainappan

Contact: 056-******* email : *********@*****.***

Abu Dhabi, UAE

Summary

Finance and Accounts Professional with 10+ years of UAE experience in Debtors and Creditor management, Fund Flow & Cash Flow management, Finalization of Accounts. PROFESSIONAL EXPERIENCE :

National Hospital LLC Abu Dhabi, UAE

Designation : General Accountant / Cashier

Tenure : From Sep 2009 To Present.

Responsibilities:

• Managed Petty Cash Disbursement and Cash revenue to meet daily expense requirements.

• Handle cash, credit or check transactions with counter

• Issue change, receipts, refunds,

• Count money in cash drawers at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change.

• Maintain clean and tidy checkout areas.

• Keep reports of transactions,

• MIS Schedule for Fixed Assets, Accounts Payable and Receivable, Accruals in accordance with Companies SOP and policies.

• Ensured VAT provision compliances related to Tax invoices and VAT amount verification for Claiming VAT input Credit.

• Assisted Finance Head with Account Finalization for preparation of Financial Statements in accordance of requisite standards

• Prepared Monthly managements reports – Fund Flow Statements, Bank Reconciliation Statements. Monthly revenue reports.

• Reconciled Monthly Inter -Company transactions based on company policies and record monthly JV`s for MIS preparation.

• Perform Weekly Accounts Payable Analysis and Report major observations and findings.

Greek Shipping L.L.C, Ajman U.A.E.

Designation : Accountant

Tenure : From Aug 2006 To Aug 2007.

• Maintenance of Accounts in a Computerized Environment.

• Preparation of all types of Vouchers and Invoices.

• Chronological Filing of all supporting documents

• Handling daily credit card payments.

• Handling of Purchase Orders – Handling of Purchase bills.

• Branch Accounts Reconciliation

Union Steel Industry (Pvt) Ltd

Designation : Accounts Assistant

Tenure : From Mar 2004 To Mar2006

• Maintenance of Cash, Petty Cash, Bank, General Ledger.

• Reconciliation of Bank Accounts.

• Monitoring of Post Dated Cheques

• Handling of weekly /Monthly labor payments.

• Handling of Purchase Orders – Purchase Entry in Tally and Handling of Purchase bills. Orient Resins (Pvt) Ltd

Designation : Accounts Assistant

Tenure : From Apr 1998 To Feb 2004

• Handling Petty Cash

• Maintenance of Cash, Petty Cash, Bank, General Ledger.

• Monitoring of Post Dated Cheques

• Handling of weekly /Monthly labor payments.

Academic Qualification:

1997- Passed General Certificate of Education (Advance Level) in Accounting & Finance.

(Emphasis on Financial management, Cost Accounting, Audit) 2017 – Bachelor of Business Administration

{Emphasis on Management Accounting, Business Statistics, Store operations Management}

Skills & Achievements:

• Awarded “Best Employee “for the year 20012 /2013 & 2014-2015 at NH, Abu Dhabi.

• Analytical and Problem-solving skills

• Decision making & Stress management skills

• Effective verbal and Listening

• Communications & Time management skills

Personal Detail:

Date of Birth : 24th

of July 1978.

Nationality : Sri Lanka.

Marital Status : Married

Languages Known : English, Tamil & Malayalam.

Declaration:

The above given information are true to the best of my knowledge.

(Pradila)

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