AMAL SOMAN
Al Khail Gate,Dubai ,UAE
Summary
Experienced Senior Accountant committed to enhancing company financial operations through effective leadership, careful planning, and decisive decision-making. Successfully improved processes to boost efficiency and accuracy in financial reporting. Actively pursuing ACCA to expand expertise and contribute innovative insights to financial management.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Senior Accountant
Enfield Royal Clinic
06.2023 - Current
- Produced accurate income statements, offering insights into financial performance.
- Formulated detailed cash flow statements, facilitating a thorough understanding of liquidity.
- Generated doctor-wise revenue reports, calculating commissions to optimize revenue streams
- Maintained a dynamic prepaid schedule, ensuring accurate monthly entries.
- Conducted precise bank reconciliations and reconciled branch accounts for financial accuracy.
- Preparation of depreciation and inventory schedules, seamlessly integrating entries in QuickBooks.
- Developed and submitted weekly outstanding receivables reports to management.
- Reconciled vendor accounts and created payable aging reports, ensuring financial transparency.
- Compiled monthly journal entries, fostering an organized and transparent financial record.
- Prepared cash on hand and petty cash reports, and Booked the entries in Quickbooks
- Facilitated streamlined expense and bill entries in QuickBooks, ensuring precision in financial records.
- Executed UAE VAT return filings, ensuring adherence to regulatory requirements.
- Preparation of Sales data and Gateway Reconciliation on a daily basis and recording the data in Quickbooks
Senior Accountant
Ferns n petals UAE & FNP FLORAL TOUCH EVENTS ORG
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
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
ACCA - Accounts
Indian Institute of Commerce -Lakshya
Dubai09.2025
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
- QuickBooks
- Advanced 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
Languages
English
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Certification
- ACCA - Association of Chartered Certified Accountants(Persuing)
Timeline
Senior Accountant
Enfield Royal Clinic
06.2023 - Current
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
ACCA - Accounts
Indian Institute of Commerce -Lakshya
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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