AMAL SOMAN
Al Khail Gate,Dubai ,UAE,UAE
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
6
6
years of professional experience
Work History
Senior Accountant
Ferns n petals UAE & FNP FLORAL TOUCH EVENTS ORG
Dubai, UAE
04.2019 - 04.2023
- Preparation of MIS report
- Preparation of Sales data from backend panel and uploading it to system on monthly or daily basis
- Handled Bank reconciliation on daily basis
- UAE VAT return filing
- Updated general ledger with latest entries.
- Evaluated and improved financial records to make important business decisions.
- Prepared monthly journal entries and reconciliations.
- Managed all accounting transactions.
- Reconcile accounts payable and receivable.
- Handling vendor reconciliation and vendor payments on time
- Reconciling Pending receivables age wise and following up with sundry debtors
- Booking all purchases, expense related entries in Tally
- Preparation of Sales invoices
- Petty cash handling
- Handling imprest ledger
- Stock reconciliation and stock management
- Branch Reconciliation
- Maintaining and passing prepaid expense, Depreciation entries
- Cheque preparation
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Prepared accounts for industry audits and supported audit processes.
- Allocating daily tasks to subordinates
- Reviewed documents and accounts for discrepancies and resolved variances.
- Contributed to hiring, training, and development of accounting teams.
- Completed year-end closing processes with controllers and external auditors.
- Reconciled accounts and created documents for monthly closure procedures.
- Reconciliation of Gateway and payments receipts from customers on daily or weekly basis
- Handling utility payments on time
- International vendor commission expense booking and making payments on time
- Handling and processing salary through WPS
- Salary booking in system
- Salary preparation
- Preparation of LPO as per request
- Recharging E-Wallets like Noqodi, ALAAN card,Salik , ENOC , ADNOC etc as per requirements
Account Process Executive
Greet Technologies Pvt Ltd
Bangalore, India
07.2017 - 01.2019
- Carried out day-to-day duties accurately and efficiently.
- Worked with customers to understand their needs and provide excellent service.
- Increased customer satisfaction by resolving issues.
- Identified issues, analyzed information and provided solutions to problems.
- Provides support for Tally users
- Managed customer's issues via Calls and Chat support
- Managed over 50 customer calls per day
Education
MBA - Finance and HR
EAST WEST COLLEGE OF MANAGEMENT
Bangalore , India 2015 - 2017
B.Com - Batchelor of Commerce with computer Application
Indira Gandhi College of Arts And Science
Ernakulam ,India 2012 - 2015
Skills
- Tally Prime /Tally ERP 9
- Microsoft Excel
- Communication skills
- Accounting
- Invoice Processing
- Cash Management
- Account Closing
- Bank Reconciliation
- Analytical Ability
- Critical Thinking
- Time Management
- Account reconciliation
- Accounts Payable and Receivable (AP/AR)
- VAT returns
- V-lookups
Visa Status
- Visit Visa : Valid Till 23rd June 2023
Languages
English
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Timeline
Senior Accountant
Ferns n petals UAE & FNP FLORAL TOUCH EVENTS ORG
04.2019 - 04.2023
Account Process Executive
Greet Technologies Pvt Ltd
07.2017 - 01.2019
MBA - Finance and HR
EAST WEST COLLEGE OF MANAGEMENT
2015 - 2017
B.Com - Batchelor of Commerce with computer Application
Indira Gandhi College of Arts And Science
2012 - 2015
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