S E N I O R A C C O U N T A N T

adn5mg@r.postjobfree.com

Dubai UAE

WORK EXPERIENCE

SENIOR ACCOUNTANT

PERSONAL PROFILE

Dedicated Senior Accountant

Professional with 16 years of

experience and Master's Degree in

Business Administration Major in

Finance (MBA). I have acquired

skills, connections, experience,

and the idea attributes to manage

your company’s need in different

accounting areas such as Tax

Accounting, Internal & External

Auditing, Account Management,

and Analysis of Financial

Management among others.

SKILLS AND ABILITIES

Computer skills including the

ability to operate computerized

accounting, spreadsheet and

word processing programs, and

e-mail at a highly proficient

level.

Excellent interpersonal skills.

Team building skills.

Analytical and problem solving

skills.

Decision making skills.

Effective verbal and listening

communications skills.

Stress management skills.

Assist and supervise the recording of transactions in Oracle and Visual Basic.

Monthly reconciliation of intercompany balances, bank balances and other general.

Ledger accounts, balances are fully detailed and adjusting entries made accordingly.

Support to Operations Department by tracking vendor and clients’ payments, tracking letter of credits, preparation of invoices and delivery documentation creation and project reporting.

Produces payroll and protects organization's value by keeping information confidential.

Managed payroll in ERP solution upload thru WPS as per UAE central bank rule.

Maintain and balances subsidiary accounts by verifying, allocating, posting, reconciling transaction, provide variance analysis and resolving discrepancies.

Processing vendors invoices for payment for other office and its subsidiaries.

Support management with financial analysis.

Responsible for the company's books, including Receivables, Payable, Cost Accountancy and General Ledger.

Prepare monthly consolidated and separate financial reports, Cash flow projections, and other accounting related reports. Remain a main point of contract for financial related issues. Ensure that all accounts responsibilities are handles efficiently and effectively.

Liaise with & assist internal and external auditors; implement recommendations if any; Take corrective actions wherever requires.

Assist in business stock taking.

Liaise with bank authorities to arrange funds and ensure that every penny is spent wisely.

Deal with company Auditors and have the ability to provide the managements accounting report on a monthly basis.

Ensure accuracy of information contained in the financial reports

& their compliance with statutory requirements and general accounting standard.

Assist in he selection of finance department staff. Supervise, direct, and evaluation of department staff. Proficient in computerized

accounting with JD EDWARD

(ORACLE) and Visual Basic,

Tally & MS Office Applications.

Good exposure and experience

of dealing with Internal &

External Auditors.

Excellent planning. analytical &

organizational skills and can

work well or independently.

Liaise with bank authorities to arrange funds and ensure that every penny is spent wisely.

Deal with company Auditors and have the ability to provide the managements accounting report on a monthly basis.

Ensure accuracy of information contained in the financial reports

% their compliance with statutory requirements and general accounting standard.

Assist in he selection of finance department staff. Supervise, direct, and evaluation of department staff. Ensuring full compliance with VAT regulations for all Invoicing and statutory return.

PERSONAL DETAILS

NATIONALITY Indian

DATE OF BIRTH 23 April 1979

MARITAL STATUS Married

LANGUAGES English

Tamil

Malayalam

Hindi

EDUCATIONAL BACKGROUND

2002

UNIVERSITY OF MADRAS (INDIA)

Mater Degree in Business Administration (MBA)

2000

BHARATHIDASAN UNIVERSITY (INDIA)

Bachelor’s Degree in Commerce (B. Com)

I hereby certify that the above information is true and correct to the best of my knowledge. A. MOHABOOBALI

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