Accountant Project

THAMLEEKH KARANKOOTTY

Mobile: +971-**-***-****, Abu Dhabi.

Years of Experience in UAE: 28

Email: **********@*****.***

Profession: Senior Project Accountant

Date of Birth: 19 December 1971

Nationality: Indian

• Comprehensive knowledge of accounting responsibilities.

• Co-ordination with liaison and negotiation with clients, colleagues and sub-contractors.

• An in-depth experience of working on major financial programs.

• Very well versed with the operations of database in a multi networking environment.

• Experience in periodically submission of VAT Returns, attending FTA queries, negotiating for refund claims.

Bachelor’s degree in commerce, Calicut University, Kerala, India. CMA from ICMA, Australia.

A. August 2002 – July 2020 18 Years

Company : BIC CONTRACTING LLC.

Position Held : PROJECT SENIOR ACCOUNTANT

Projects:

a. Project : Madinat Jumeirah Resort

Contractors : Al Habtoor Engg, Murray & Roberts JV Client : Dubai Rulers Court

b. Project : Dubai Intl Airport Expansion Project

Concourse 2 & Terminal 3

Contractors : Al Habtoor Engg, Murray & Roberts, Takenaka JV Client : Dubai Civil Aviation

c. Project : Trump International Hotel & Tower Project Contractors : Al Habtoor Engg, Murray & Roberts JV Client : Nakheel Properties

18 YEARS OF EXPERIENCE WITHIN CONSTRUCTION INDUSTRY EMPLOYED WITH BICC EDUCATION:

EMPLOYMENT RECORD:

d. Project : Saadiyat Island St. Regis Beach Resort Contractors : Al Habtoor Engg, Murray & Roberts JV Client : Tourism Development & Investment Company, Abu Dhabi. e. Project : ZADCO Accommodation & Utilities Project. Contractors : Leighton Contracting (Abu Dhabi) LLC. Client : ZAKUM Development Company (ZADCO), Abu Dhabi. f. Project : Sheikh Shakhbout Medical City – Mafraq Hospital Contractors : HLG Contracting and Murray & Roberts Contractors JV Client : Musanada, Abu Dhabi.

g. Project : Fakeeh Academic Medical Center Project– Silicon Oasis Contractors : BIC Contracting LLC.

Client : Dr. Mazen Fakeeh, Dubai.

h. Project : Armed Forces Officers Club & Hotel – Renovation Project. Contractors : Leighton Contracting (Abu Dhabi) LLC. Client : AFOCH, Abu Dhabi.

Responsibilities included:

• Reconciliation of inter-group company accounts.

• Preparing & issuing LPO to suppliers after negotiation on price and getting the approval of Commercial Manager.

• Processing Suppliers Invoices, Sub Contractors Payment Certificates and Debit Notes.

• Bank Transactions / Bank Reconciliation Statement

• Accounting up to Finalization and processing monthly & yearly Trial Balance.

• Analyzing the actual costs incurred to comparing that the budgeted costs.

• Preparing & Processing Journal vouchers for finance charges, monthly provisions, accruals and cost re-allocation entries

• Filing all documents – Supplier Invoices, Sub contractor’s payment certificates, JV Partners invoices and finance documents.

• Preparation of Cash flow, Monthly / Yearly Budgets (Forecast).

• Can handle independent Auditing.

• Co-ordination and clearing queries of Auditors.

• Follow up of Debtors and Creditors and Reconciliation of their Accounts.

• Assisting to QS for preparing monthly cost accruals for the cost report.

• Processing and releasing Sub Contractors / Suppliers payment on due dates.

• Monitoring and controlling bank balances based on the cash flow and make sure the funds availability before releasing the payments.

• Handling of Petty Cash – Cash payments to the site petty cash expenses and controlling the payments within the limit.

• Liaison with bank for opening of L/C, day to day transactions and guarantees.

• Leading, mentoring & monitoring the performance of team members to ensure efficiency in process operations and meeting of individual & group targets. B. January 1993 – May 2002 9.5 Years

Position Held : ACCOUNTANT

Organisations:

a. Company : IBRAKOM FZE, DUBAI, U.A.E.

Period : June 2000 – May 2002.

b. Company : CMA EMIRATES LLC, DUBAI, U.A.E.

Period : August 1996 – May 2000.

c. Company : CHAMPION NEON, DUBAI, U.A.E.

Period : January 1993 – July 1996.

C. July 1992 – December 1992 0.5 Year

UNIQUE TRAVELS, DUBAI, U.A.E.

Position Held : ACCOUNTS ASSISTANT

English, Hindi, Malayalam and Elementary Arabic

LANGUAGES:

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