JINO GEORGE

Al Karama, Dubai, UAE

Mobile:+971*********

Email: adoa1x@r.postjobfree.com

Visa status: Employment Visa

To secure a position where I can efficiently contribute my skills and abilities to the growth of the organization and build my professional career.

UAE Experience, 11 Years

Microsoft Dynamics GP/Tally

Finance and Accounting

MS Excel, Word, Business Emails

Bank Reconciliation

Petty Cash Handling

Credit Card Reconciliation

Accounts Payable Process, Manage

Journal Entries & GL Posting

Accounts Receivable Process,Manage

Invoice, Debit & Credit Notes Process

Accounts Payable Reconciliation

General Ledger R econciliation

Supplier Invoice Aging & Payments

Accounts Receivable Reconciliation

Company : UAE Trading Company LLC, Dubai, UAE

Designation : Accountant

Duration : 2008 - Till

workingDuties&Responsibilities

Process of supplier invoices checking and booking in appropriate GLs.

AP Reconciliations and issuing supplier cheques as per credit terms.

Process of debit and credit notes into Accounts Payable Module.

Enter daily bank deposits and withdrawals into respective bank transaction module.

Daily reconciliation of bank for supplier payment and deposit against sales.

Master, Visa, AMEX, JCB & CUP Card payment reconciliation and subsequent passing of commission and VAT.

Following up with discrepancies of short or excess credit received and processing refund to customers if any.

Monthly VAT report to management with input and output details, assistance for VAT submission.

Monitoring and renewing maintenance contract and providing monthly provision.

Utility & telephone bills follow ups and payment on time.

Employee time sheet updating and overtime calculation for payroll.

Variance analysis of indirect expenses for month end closing and explanations.

Prepare ENBD and AIRMILES Gift voucher Reconciliations.

Prepare month-end reconciliations of accrual and prepaid accounts.

Petty cash handling and monthly reconciliation.

Assistance for finalization of books of account.

Coordinate and assist outside accounting firm with yearly audit.

Assistance for Budget forecasting and preparation. Career Objective

Professional Experience

Proper filing of all hardcopies and softcopies of documents.

AR/AP aging analysis and debt collection.

Keep and assure the confidentiality of records.

Perform such other duties as assigned by the Finance Manager. Company : Malabar Mining Construction Co., India

( Sub Contractors of Bhagheeratha Construction Co.) Designation : Accountant

Duration : 2 years ( 2001 – 2003 )

Company : Kalagramam Institution

(Official Examination Center of London College of

Music Examinations )

Designation : Accounts Manager

Duration : 5 years ( 2003 – 2008 )

Bachelor of Commerce (B Com) : MG University, SD College, Kerala, India (1997 – 2007)

Diploma In Financial Accounting : ET & T ( 2001 )

Pre Degree : MG University, SD College, Kerala, India ( 1995-1997 )

S.S.L.C : Govt. Higher Secondary School, Neriamangalam.

MS Dynamic GP Tally MS Excel MS Word MS Outlook

Gender -Male

Marital Status -Married

Date of Birth -05/01/1980

Nationality -Indian

Visa Status -Employment

Passport No. – P 1905129

Languages known - English, Hindi, Malayalam

Reference - Available uponrequest

Strengths - Hard working, self-motivated, Independent, team player, easy learner, good analytical skills, ability to work fast and in accurate manner, ability to managepriorities and meet deadlines, able to work understress.

Declaration

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

Place: Dubai JINO GEORGE

Date :11-01-2021

Education

Technical Proficiency

Personal Details

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