Accountant Accounting

SEENA RAVEENDRAN

Accountant-AP/AR/General

Email: adlvl3@r.postjobfree.com

Mobile: 055-*******

Address: Al Qusais, Dubai

SKILLS

o Al Ameen Accounting

o Pact –ERP Accounting software

o Tally ERP 9

o JD Edwards

o QuickBooks

o Zoho books

o Peach Tree

o Payroll Software

o MS office

o VAT in UAE

EDUCATION

Master of Commerce

Kerala University

Bachelor of Commerce

Calicut University, India

Higher Diploma in Co-Operation

Calicut University, India

Type Writing English (Lower)

Office Automation With Financial

Accounting

CAREER SUMMARY

Analytical and meticulous Professional Accountant with 14 + years of UAE experience in Accounting, Strong work ethic and commitment to integrity and accurate record keeping. Eager to join a team and help improve an organization’s financial focus.

PROVEN JOB ROLE

LUNAR CONSTRUCTION L.L.C

June 2020 to February 2021- Accountant AR/AP- Temporary TOPROCK INTERIORS L.L.C, DUBAI, U.A.E

November 2013 -February 2020

Senior Accountant (payables / Receivables)

AL BOSHIA TECHNICCAL SERVICES L.L.C, DUBAI, U.A.E

September 2009 –October 2013- General Accountant

MAJID AL FUTTAIM (MAF) PROPERTIES, DUBAI, U.A.E

December 2007 – April 2009- Accountant -Payables

AL HAFFAR GENERAL MAINTENANCE, DUBAI, U.A.E

January 2006 – November 2007

Office Administrator cum Accountant.

JOB RESPONSINILITIES:

Proper handling of accounts receivables and payables.

Handling of petty cash to meet the general and operational expenses of the company

Expertise in bank and intercompany reconciliation to find out the difference if any, make the adjustment entries accordingly.

Preparation of all monthly financial reports and provide reporting and budgeting as required by management.

Preparation of sub-contractor payment on timely basis after verification of proper documents and certifications.

Make the payments to the suppliers as per the credit period to maintain relationship with the supplier and to get the material on time for smooth running of the project.

Posting of daily financial transactions in the accounting system

Preparation of Financial statements

Created and developed an accounting system that has helped to produce accurate financial reports.

PERSONALINFORMATION

Nationality: Indian

Civil Status: Married

Visa: Husband’s visa valid up to

20/02/2024

Driving License : UAE

SPECIAL STRENGTHS:

Positive attitude

Commitment towards the goal

Dedication towards the work

Self-acquired Knowledge

Detail Oriented.

Team Leadership skills

Multi-tasking

Analytical &problem Solving

Languages:

English

Hindi

Malayalam

Tamil

Availability: Immediately

Redesigned and improved system for preparation of error-free invoices, prepared and sent out client’s invoices.

Created tracking reports and worksheets for improved handling of accounts payable and receivable. Expertise in all the modules such as AR/AP, cash management, General ledgers and Inventory Modules.

Accurate computation, Compute taxes and prepare VAT returns. Filing and payment of VAT.

Responsible for daily banking activities such as deposits, withdrawals, issuance of cheques, and bank reconciliations.

Prepare man power allocation on monthly basis to recognize the cost of the project

Payroll Management Adept with calculating staff payroll, leave salary and end of service benefits and payroll transfer through WPS.

Monitored daily bank balances through Internet banking and prepared Daily Bank Balance statement. Liaising with Bank for Facilities, maintaining healthy relationship with banks

Project costing, Follow up and recovery of retention money, withheld by different customers for their various projects.

Monitoring the daily Purchase booking, Invoicing, Journals, Debit/Credit notes and other accounts related transactions.

Verify purchase requisitions, obtain necessary approvals before preparing LPO, Preparation of POs

Managing Bank Guarantee, Performance Bond and Letter of Credits

Bank Reconciliation.

Preparation of cash flow statement for the proper utilization of funds.

General Ledger Management – Prepare general ledger entries as a part of month end financial close processes including accruals and prepaid expenses.

VAT Business Process and control of accounting for VAT / Develop ERP Reports in line with VAT rules and update the reports as and when required/Management of VAT accounting balances/ filing VAT return

/Reconciliation of VAT return and GL balances.

Monthly closing of accounts and preparation of reports such as Trial Balance, Bank reconciliation. Aged debtors and creditors list, Monthly sales report, Monthly Expenses report, etc.

Inventory Management.

Handle internal and external audit work support to solve the queries and providing necessary document

Supervise Accounts Payable and Accounts Receivable staff and functions.

Experienced with all aspects of financial and management accounting with ERP system.

References available upon requests

I hereby declare that the information furnished above is true to the best of my knowledge and belief.

Mrs. Seena Raveendran

Al Qusais,

Dubai

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