Senior Accountant
Resume:
Jaison Sebastian
Accounts & Finance Professional
E-mail: sebastian_ adnf1l@r.postjobfree.com
Mob : 050-*******
Strengths
Gained 18+ years’ experience within diversified industry
Acquired bachelor’s degree in finance
Astute in reconciliation/cash & accounts management
Financial analysis & MIS reporting skills
Capabilities to meet tight deadlines & targets
Versed with accounting package Tally
Adept with Baan ERP and Oracle
Extensive accounts & finance experience
Payable and receivables management skills
Proactive, goal focused, vibrant personality
Bachelor’s degree in Commerce – Mahatma Gandhi University, Kerala, India 1992 – 1994 Honors Diploma in Information and System Management (APTECH), Kerala, India 1995 – 1996 Kerala Government Technical Examination Typewriting Lower and Higher 1991 – 1992 Senior Accountant – IFFCO Group of Companies, Sharjah, UAE Sep 2009 – Jan 2021 Accountant – Arabian Catering Services, Ajman, UAE Nov 2008 – Jun 2009 Accountant – Jesram Trading Pvt. Ltd, Kerala, India Jun 2004 – Jun 2008 Accountant – Al Quasimi Group of Companies, Sharjah, UAE Jun 2001 – May 2004 Computer Programmer – Prism Technologies, Kerala, India Sep 1997 – Oct 1998 Computer Programmer – Microtech Computers, Kerala, India Apr 1996 – Jul 1997 Profile Summary
Educational Background
Competent, dynamic and gulf experience professional seasoned with 18+ year’s record of delivering key significant contribution towards companies continued business growth. Demonstrated competencies in various accounts & finance management including but not limited to corporate/treasury accounting, general accounting, AR/AP, P&L statements, cash management, maintenance of book of accounts, balance sheet, reconciliation, cost control, invoices, fund flow management, financial report preparation, MIS reporting, various accounting records and client relations; carried out reviews on payroll, income, expenditure, fixed assets and stocks complying with audit standards and generally accepted accounting principles. Possess ability to deliver stipulated tasks within the set time frame in a multicultural dynamic business environment. Strategic thinker with significant contributions in core business activities with excellent skills in analysis, reporting and control of the financial flow of the company to drive efficiency and financial productivity improvements; Knowledgeable with various banking department activities having proactive approach in continuously developing and implementing process improvements. Very well adept with legal and regulatory environment along with the trends in foreign exchange.desirous for continuous learning with good analytical, problem solving, decision making, organization, coordination, time management, communication and interpersonal skills; seeks a challenging work profile where gained skills, experience and industry knowledge will have a valuable impact.
Career Snapshot
Technical Background
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Gained 18+ years’ experience within diversified industry in UAE and India in domain of accounts, finance, client & vendor relation and general administration.
Attained proficiency in financing and discounting of import and export bills under LC and collection, timely acceptance and settlement of bills, availing trust receipt. Co-ordination with commercial & logistics department.
Adept with ERP, Oracle, and Tally accounting software.
Gained comprehensive knowledge and understanding of the entire flow of business operations, their documentation requirement and subsequent accounting and reporting.
Safeguarded company finances by preparing accurate financial accounts and resolved several accounting discrepancies, preparing accurate accounting reports, ensuring reliability and worthiness.
Consistently demonstrated abilities to work independently or within cross-functional teams; multitask on several assignments and meet strict deadlines.
Successfully attained proficiency in net banking, fund transfers, treasury and corporate accounts.
Performed assigned workload with indefinable enthusiasm, commitment, honesty and dedication and drove towards contributing to continued business growth.
Senior Accountant (Corporate & Treasury Division) – IFFCO Group of Companies. Sharjah, UAE.
Perform a variety of accounting functions including examination, analysis, maintenance, reconciliation and verification of financial records of Corporate and Treasury under direct supervision.
Administer timely posting of payments, receipts crediting to the correct account & subsequent application of outstanding.
Manage net banking, online fund transfers. Letter of Credit and Trust Receipts.
Consolidate financial statement and other management reports viz. cash flow statement, profit & loss.
Classify and maintain monthly balance sheets, financial statements and quarterly reports.
Update and analysis of the monthly expenditure schedules to identify accrual and prepayments to be included in the monthly management accounts. Analyzing the capital expenditure additions in the month.
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Maintain and analyze accounts of various insurance and legal transactions.
Comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Producing ad-hoc reports and reconciliations as required by the Finance Manager. Accountant – Arabian Catering Services, Ajman, UAE.
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Received and verify invoices and requisitions for goods and services by identifying the employee, purchase order and invoice, amount and make it available for processing.
Prepared and process accounts payable checks, electronic transfers and ACH payments.
Monitored accounts to ensure payments are up to date. Sorted and match invoices and check requests and reconciliation of payments.
Verify transactions comply with financial policies and procedures .Correspond with vendors and respond to inquiries.
Developed and maintain financial data bases, computer software systems and manual filing systems.
Worked on payment validation process and produce monthly reports. Accountant – Jesram Trading Pvt. Ltd, Kerala, India.
Responsibilities involve right from journal entries up to finalization of accounts.
Administration duties include maintenance of leave and final settlement of employees
Update and maintain employee’s payroll related records by coordinate with HR.
Vouchers posting (receipt, payment and cash) using Tally accounting software. Accountant – Al Quasimi Group of companies, Sharjah, UAE.
Manual and computer based ledger and journal creation.
Maintenance of insurance transactions including medical, life, marine, credit, fidelity and property all risk insurance.
Bank and Petty cash management and accounting
Vouchers posting and accounting using Tally package.
Internal auditing
Profit and loss account and balance sheet creation Proven Job Role
Achievements
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International Trade Finance.
Interpersonal skills for success.
Effective Time Management.
Excel Course Content (Basic & Advanced).
Proficient in MS Office application (Word, Excel, PowerPoint, Email Application & Internet).
Adept with ERP, Oracle and Tally.
Nationality : Indian
Date of Birth : 29th Dec 1973
Marital Status : Married
Visa Status : Residence
Languages : English, Hindi, Malayalam & Tamil
Reference : Available upon request
IT Proficiency
Personal Details
Trainings & Seminars
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