General Accountant Chief

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Alex P. Thomas

• Nationality: Indian • Contact No.: +971 050-***-**** • Email: *************@*****.***

• Visa Status: Employment Visa • Driving License: Valid UAE Driving License • Married Career Highlights

UAE experience as an Accountant/ Sr. Accountant / Chief Accountant in various companies

(Service Type: Construction, Manufacturing, Trading, IT & Consultancy services)

Highly proficient with computerized accounting systems.

Wide range of experience in Banking/Insurance.

Credit control and debtor’s management

Budget, Cash Flow, MIS report & Finalization of account Qualifications and Accreditation

Post Graduate Degree in Accounting & Commerce – M.Com. from India Computer Knowledge : MS Excel, MS Word and Accounting packages- Peachtree, Tally, Odoo, Oracle Financials(basics)& Focus ERP Experience, Responsibilities & Works Handled

Sr. Accountant/Accounts In charge

Geoconsult: A well reputed Soil Investigation & Material Testing Laboratory in Dubai from June 2014 onwards

Preparation MIS report, Cash Flow Statement, Budget Vs. actual analysis.

Fund Management and Online payment process to vendors as per the agreed contracts

Bank/Customer/Vendor Reconciliation/VAT calculation & payment

Payroll Preparation & analysis for reduction of admin cost, WPS payment process

Aged analysis of receivables/Payables and necessary follow ups.

Fixed Assets monitoring/Prepayments schedule/Deposit schedule &its reconciliation

Liaising with bank, Insurance companies, Suppliers with price negotiation &Preparing P.O.’s Page 2 of 2

Chief Accountant

Fakih Group of Companies: Retail Trading of Gifts & Souvenir, Home Decor, Fashion & FMCG products in Dubai from September 2009 to May 2014

Preparation of Cash Flow Statement, budget and variance analysis

Supervising of Bank/Customer/Vendor/Credit Card Reconciliation

Bank online payment transfer initiating, monthly accrual &customer follow ups

Retail Outlet wise Profitability analysis and reduction of cost, Assets Depreciation schedule

Finalization of error free yearly audit in coordination with the auditors. Sr. Accountant

Advanced Composites FZC:(A Subsidiary of Emaar Industries) a leading GRP/GRE pipe manufacturer in Sharjah from Dec.2007 to July 2009

Banks reconciliation, L/C, TR & Custom duty documentation.

Reconciliation of Suppliers/Sub Contractors account and initiating payments.

Inventories reconciliation, Payroll Preparation, Fixed Asset entries

Aged analysis of receivables and necessary follow ups with customers for collection.

Preparation of Job costing and comparative analysis, Pre payments schedule General Accountant

Al Nabooda & Bin Hafeez General Contracting Co. Dubai L.L.C.(Infrastructure): a well- established Contracting Company in Dubai from Feb 2003 to Dec 2007

Petty cash reviewing and initiating cash withdrawal for impressed system.

Banks, customer, subcontractor reconciliation, LG & Letter of Credit documentation.

Inventories reconciliation, Payroll program (Oracle) &EOSB calculation

Job costing and comparative analysis, Prepayments &Depreciation schedule

Assisting for yearly audit in coordination with the auditors. General Accountant

Civil Gulf Contracting Co. L.L.C. (Building Construction): in Sharjah from Oct.1994 to Jan.2003

Petty cash handling, Project wise Job costing

Customer, vendor, subcontractor invoices entry and its reconciliation

Bank Reconciliation, LC, LG & Insurance follow ups, Salary distribution

F.A. monitoring, preparation of Monthly Trial balance, P&L account

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