Accounts Payable Senior Accountant

Alex Edison Dcruz

832-***-**** · ***********@*****.***

Houston, TX 77071

PROFILE

A highly experienced and results-driven Commerce graduate with over 20 years of extensive expertise in Accounting and Finance, gained through working with leading organizations in the U.A.E. and Qatar. Adept at overseeing financial operations, ensuring regulatory compliance, and supporting strategic financial planning and decision-making. I am now seeking a managerial position that will allow me to utilize my extensive skills and experience to drive business growth, while also offering opportunities for further professional development and career advancement.

KEY COMPETENCIES

Process improvement Report writing and presenting Strong interpersonal skills Cost-benefit analysis Critical thinking skills Exceptional organisational skills PROFESSIONAL EXPERIENCE

Skywall Aluminum & Glass - Qatar Nov 2013 - July 2024 Chief Accountant

Victory Overseas Corporation W.L.L - Qatar May 2011 - Aug 2013 Chief Accountant

JML International - Dubai Dec 2006 - Feb 2010

Senior Accountant

Mutawa Marine Works Est. - Abu Dhabi Mar 1995 - Aug 2004 Accountant

Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account and journal entries and bank reconciliations. Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows and coordinate the preparation of budgets and financial forecast. Coordinating the preparation, maintenance and filing of projected P&L Account, and Balance sheets as required by bank authorities and other financial institutions. Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests. Opening LC for inland and foreign party, bank guarantee for the import materials. Negotiating with the bank for export documentation requirement.

Budgeting, MIS and monthly reporting complication and circulate amongst the group members. Preparation of all financial reports including Income Statement, Balance Sheet. Prepared Accounts Payable, Accounts Receivable and General Ledger Statement. Maintain the billing folders for all projects, with all appropriate documents, including expenses, consultant invoices and monthly invoices, in accordance with standard procedures. Review and make decisions on credit limits of new and existing customers. Received recorded and banked cash, cheques and vouchers as well as reconciled records of bank transactions.

Carried out all necessary day to day accounting responsibilities, including journal entries, accounts payable/receivable, bank deposits, invoicing, collections, etc. Preparation and processing monthly payroll of more than 600 employees. Bachelor of Commerce Majors:

Accounting University of Kerala

Post Graduate Certification

Chartered Certified Accountant (CCA)

EDUCATION & CERTIFICATIONS SKILLS

Office Suite Applications

Proficient in Tally accounting software.

Experienced with Sage Peachtree Accounting.

Knowledgeable in Agile Plus accounting

software.

Familiar with Mint Accounting software.

Basic knowledge of Odoo Accounting.

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