ANJALI MARY
Finance Professional
Abu Dhabi
Additional Information
Visa status-Spouse Visa
Contact no:+971542874648
Education
Advanced Diploma in Accounting-9 Papers Finalist -
Masters of Business Administration-International Finance -
Bachelor of Commerce -
Board: Calicut University Board
Summary
Resourceful Accounting professional with Five years of experience in Accounting and Taxation. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Timeline
Senior Accountant - Danniyeh Royal Trading Group
2023.Dec - Current
Accounts and Audit Associate - CDA Accounting and Bookkeeping Services
11.2019 - 10.2023
Financial Analyst - HEXAWARE TECHNOLOGIES
03.2019 - 06.2019
Finance Associate - Accountants Service Society
11.2016 - 01.2017
ACCA - Advanced Diploma in Accounting-9 Papers Finalist,
Dr.John Matthai Centre, university of calicut - Masters of Business Administration-International Finance,
Sahrdaya College of Advanced Studies - Bachelor of Commerce,
Work History
Senior Accountant
Danniyeh Royal Trading Group
Abu Dhabi
2023.Dec - Current
- Prepare financial models & quotations.
- Recording all the entries in tally on daily basis
- Bank Reconciliation and other MIS reports
- Accounts receivables and payables
- Payroll processing
- VAT return filing
- Prepare invoice, delivery documents for delivery to client
- Prepare budget forecast
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity to Managing Director
- Reinforce financial data confidentiality and conduct database backups when necessary
- Coordinate with auditor regarding financial audit
Accounts and Audit Associate
CDA Accounting and Bookkeeping Services
11.2019 - 10.2023
- Independently prepare a range of financial and management reports from across different areas
- Conduct statutory (company & tax) and internal audits
- Identify areas of concern and inefficient processes in everything you do 'always improving' mindset
- Support the wide variety of projects and process improvements that are underway across the team
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements
- Report to management regarding the finances of establishment
- Assist with developing and documenting business processes and accounting policies to maintain and strengthen internal controls
- Handling Account Payable functions including processing payments to the Consultant, Contractors, Subcontractor, and other Vendors
- Responsible for preparing & reconciling financial deliverable bank accounts, suppliers accounts, and inter-branch accounts
- Major Clients Handled: Al Nahada Insurance Brokers Co, Dubai (Accounts and Audit Associate - Accounts payables and Receivables), MH Al Mansoori Office Equipments, Dubai (Tax Audit and Filings), Seventy-one Advisors LTD, Dubai (Administration and Accountant services), Rising Hi Tech -DMCC, Ajman (Accounts and PRO services)
Financial Analyst
HEXAWARE TECHNOLOGIES
03.2019 - 06.2019
- Reconciling bank accounts and reconciling financial discrepancies
- Preparing income statements and balance sheets by collecting, analyzing, and summarizing account information and trends
- Providing assurance about the accuracy of information contained in them and their compliance with statutory requirements
- Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.
- Performed complex financial and budget analyses to determine requirements and justify requested funding.
- Used relevant financial technology to generate reports and recommended courses of action to upper management.
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
Finance Associate
Accountants Service Society
11.2016 - 01.2017
- Responsible for timely and accurate preparation of all financial reports like Profit and Loss Statement, Balance Sheet, Statement of Cash Flows, and year-end financial reports
- Handling the receipt and recording cash, checks, and vouchers as well as performing banking reconciliations
- Engaging in ongoing cost reduction analyses in all areas of the company; planning and placing internal controls to arrest expenses
- Validating vendor invoices, ensuring timely vendor payment and communications to the vendor and the respective stakeholder in the organisation
- Efficiently handling bookkeeping and updating records on daily and weekly basis including ledgers
- Supporting the process of external audit by analyzing and scheduling general ledger accounts, answering audit queries and implementing the recommendations made by the audit committee
- Posting financial information in Accounting Applications such as Tally, securing financial information by completing database backups, enabling protection of organization's value by maintaining the confidentiality and the integrity of the information
Skills
- Problem-Solving
- Organizational Skills
- Team Management
- Conflict Resolution
- Attention to Detail
Value
- Ability to analyses and pull together a wide range of information for consolidation and analysis
- Financial Analysis & General Administration
- Demonstrated proficiency in preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms
- Capable of offering assistance in the daily operation of accounts payable, accounts receivable, business cash receipts, general ledger, VAT, and expense accounting
- Expert in following up and assisting in areas such as payables, receivables, employee payment, etc.
- Proven expertise in working with a matrix of stakeholders including the clients, vendors to resolve conflicts and disputes
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