RESUME

An experienced and dedicated Accountant bringing forth several years of valuable industry experience and a commitment to providing a variety of financial and analytical review services to company departments and clients. Adept in ensuring compliance with accounting principles and federal and state regulations

A qualified MBA first class holder with dual specialization in Finance and Marketing having more than 5 years’ experience in UAE in Finance, Accounting, Auditing, VAT, Fund Management, Taxation, Budgeting & Control and Costing.

MBA (Finance & Marketing) -67%

University of Kerala (2006-2008)

MBA – Logistics & Supply Chain Management (Full Time _ waiting for result)

NEF Technical University (2020-2022)

Bachelor of Commerce (Taxation)- 58%

University of Kerala (2003-2006)

Accountant

Metro Traffic Signs, Abu Dhabi, UAE – July 2014 – August 2019

Assistant Accountant

TUV Nord Abu Dhabi, (on 6 Months Contract) – February 2011 – June 2011

Accountant

Escube IT Services India Pvt. Ltd, Trivandrum, India – June 2008 – November 2010

Personality Development Program-

Conducted by MSN Institute of Management and Technology, India

Cash management Project-

Done at BSNL (Telecom Company in India)

Management Training Program-

Conducted by Kerala Cashew Development Corporation

Industrial Training-

Conducted by Indian Rare Earth Limited

International Seminar on Advertising-

Conducted by Marketing Executive Club Associated with MSN Institute of Management Technology.

International Seminar on Brand Management

Conducted by University of Kerala

Executive Development Program / Workshop on – The Marketing Landscape

Conducted by Institute Management of Kerala associated with Quilon Management Association.

Accountant

Metro Traffic Signs, Abu Dhabi, UAE (July 2014 – August 2019)

Metro Traffic Signs L.L.C., an ISO certified company, was established in 2005 as a 100% locally owned company situated in the industrial area of Mussafah, who is the main supplier of different types of signs to all major clients in UAE. In addition, Metro has a separate wing for structural steel fabrication in all grades of metals. and the duties and responsibilities I was involved in were as follows.

Job Profile:

Controlled daily input of ledger activities and closing of general ledger each month.

Prepared accurate quarterly and annual statements.

Worked closely with other departments and worked to solve complex accounting problems.

Provided comparative analysis of actual results vs, forecast throughout the year,

Monitor and review accounting and related system reports for accuracy and completeness.

Ensured adherence to internal controls over the close process each month.

Reconciliation of Bank accounts.

Experience in VAT/indirect taxes from previous role.

Preparation of Payrolls to the Staffs working under the group.

Assistant Accountant

TUV Nord, Abu Dhabi (on 6 Months Contract Basis)

TUV Nord Group is a technical service provider with worldwide activities. Founded in 1869 and headquartered in Hanover, Germany, the Group employs more than 10,000 people in more than 70 countries of Europe, Asia, America and Africa, and is the leading center for Inspections, Testing, Assessments, Auditing, Certification and Training in the Middle East. and the duties and responsibilities I was involved in were as follows.

Create and Update Expense Reports

Prepare Bank Deposits

Process Reimbursement forms

Maintain Physical and digital financial records.

Reconcile invoices and identify disparities.

Issue Invoices to customers and external partners, as needed.

Accountant

Escube IT Services India Pvt. Ltd, Trivandrum, India – June 2008 – November 2010

Escube IT Services (I) Pvt Ltd is a premier organization providing services in IT and ITeS. And it provides Training, Software Development and Recruitment Consultancy services. And have been actively providing these services since 2004 to clients in US, Europe, and Canada. The core team of Escube comprises of experts from IT and ITeS.

Job Profile:

In charge of all the accounting functions.

In charge of cash flow, funds planning purchase planning.

Analysis of salesman targets v/s actual, customer coverage, budget control.

Preparation of Payrolls to the Staffs working under the group

Pre-audits, verifies, and processes employee expense claims reviewing rules for employee compliance.

Monitor and review accounting and related system reports for accuracy and completeness.

Preparation of monthly cash flow statement for payments and reports.

To ensure vouching and prepare suppliers payments in accordance with laid out policies and procedures, budgets, and systems.

Profile

Professional Synopsis

Academic Qualifications

Employment History

Professional Training Attended

Selected Experience

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