Document Controller Showroom Manager

Dygy George

Senior Accountant

Address : Dubai, United Arab Emirates

Phone : +971-*********

E-mail : **********@*****.***

Knowledgeable accounting professional bringing 21 years of experience in Retail. Successful at revamping and strengthening controls, reorganizing processes and simplifying procedures to maximize efficiency and accuracy of accounting records. Proficient in Oracle ERP, Tally Prime and Zoho. Skills

Accounts Receivable

Cash & Bank reconciliation

Daily Cash flow analysis

General ledger accounting

ERP Oracle software, Tally Prime & Zoho

MS Office applications

Financial Statements preparation

VAT accounting specialization

Work History

1998-02- 2019-12 Senior Accountant

Paris Gallery LLC - Dubai, United Arab Emirates

Prepared monthly Trial balance, Profit & Loss account and Balance sheet.

Responsible for maintaining a complete record of accounts receivable transactions.

Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.

Verified daily POS & E-Commerce sales with Journal Vouchers and posted to General Ledger.

Accurately documented all cash, credit card, accrued expenses and line of credit transactions.

Completed daily cash functions and all types of cash, credit card and bank reconciliations.

Performed accrued sales commission and staff's incentives.

Generated and distributed monthly debtors ageing reports and statements.

Reconciled suppliers account for concession sale.

Handled petty cash by verified receipt and refund amount.

Prepared payment vouchers and cheques for the suppliers

Coordinated with vendors related to payment matters.

Compiled of VAT records and submission.

Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.

Entered figures using 10-key calculator to compute data quickly. 1994-03- 1997-11 Document Controller

Tata Consultancy Services - Mumbai, India

Kept the track of 10000 plus employee's documents and provided as per requirement.

Scanned, filed and transmitted various documents and adhered to digital filing procedures.

Carefully reviewed all documents and reports for completeness and accuracy.

Coordinated document exchange between departments, contractors, suppliers and customers.

1988-05- 1992-08 Showroom Manager

Mahindra Auto Service, Pulpally-Calicut, India

Supervised counter sales and maintained debtors and followed up for the collections, monitored cash flow and made the payment.

Provided prompt, courteous service to every individual entering showroom.

Supervised inventory and placed orders to replenish low running supplies.

Kept orderly and accurate accounting records by monitoring sales documentation.

Assisted customers by answering questions and fulfilling requests. Education

Bachelor of Commerce: Accounting And Finance

Madurai Kamraj University – Madurai, India

Diploma in Computer Management: Computer Application Datapro Information Technology – Thrissur, India

Additional Information

Current Location: Dubai Experience in UAE: 21+ years Visa status: Visit Visa Languages known: English, Hindi & Malayalam Date of Birth: 15th May 1966 Nationality: Indian Marital status: Married Holding Valid UAE Driving License

Contact this candidate