Summary
Overview
Work History
Education
Skills
Websites
Certification
Languages
Personal Information
Timeline
AccountManager
Amal Soman

Amal Soman

Al Khail Gate,Dubai

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 - 12.2023
  • 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
09.2025

MBA - Finance and HR

EAST WEST COLLEGE OF MANAGEMENT
Bangalore,India
06.2017

B.Com - Batchelor of Commerce with Computer Application

INDIRA GANDHI COLLEGE OF ARTS AND SCIENCE
Kerala,India
05.2015

Skills

  • Tally Prime /Tally ERP 9
  • QuickBooks
  • Advanced Microsoft Excel
  • Communication skills
  • Accounting
  • Invoice Processing
  • Cash & Petty cash
  • Month end closing
  • Bank Reconciliation
  • Account reconciliation
  • Accounts Payable and Receivable (AP/AR)
  • UAE VAT returns
  • V-lookups

Certification

ACCA - Association of Chartered Certified Accountants(Pursuing)

Languages

English
Hindi
Malayalam

Personal Information

Visa Status: On Visit Visa Valid till 11-03-2024

Timeline

Senior Accountant

Enfield Royal Clinic
06.2023 - 12.2023

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

B.Com - Batchelor of Commerce with Computer Application

INDIRA GANDHI COLLEGE OF ARTS AND SCIENCE

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