ANJU C JOSEPH
Dubai,United Arab Emirates
Summary
Cost Accountant | CMA (USA) | 3 Years UAE Experience
Finance Professional with expertise in Cost Accounting,Variance Analysis, BOM and Inventory Management in Manufacturing and Trading environments. Experienced in Oracle NetSuite and Zoho for VAT, Customs, DAFZA Operations and Costing MIS. Proficient in Treasury, Forex, IFRS,AP/AR, Bank Reconciliation and Internal Audit with strong focus on process improvement, cost reduction and FTA/Free Zone compliance.
Overview
1
1
Certification
9
9
years of professional experience
Work history
ACCOUNTANT
EMAD TRADE HOUSE FZCO
Business Bay, United Arab Emirates
2023.08 - 2025.04
- Managed Treasury operations including Forex, Currency Options, Bank Payments and Credit Card reconciliations.
- Managed AR and Commission Income accounting for key multinational Pharma, FMCG and Food & Beverage clients across MENA region.
- Handled AR Recognition, Collections, Ageing, Unearned Revenue and Revenue Reconciliation.
- Processed AP and vendor payments, managed Hire Purchase accounting and inventory reconciliations.
- Prepared adjustment entries, GST calculations and supported external auditors during year-end audit.
- Led Corporate Tax registration and compliance.
- Managed Zoho HR and payroll operations for staff.
- Prepared MIS reports to support management decision making.
ACCOUNTANT
AL MEHTAB TRADING L.L.C
Business Bay, United Arab Emirates
2022.05 - 2022.06
- Supported finance operations in a 100-year old Dubai trading group dealing in Commodities, FMCG and Dry Fruits
ACCOUNTS EXECUTIVE
LEADING EDGE MOBILITY FZCO
DAFZA, UAE
2021.05 - 2022.04
- Managed end-to-end accounting on Oracle NetSuite and OPS(Inventory managment ERP software) for DAFZA based trading operations.
- Handled VAT registration, FTA filings and DAFZA customs documentation including Bills of Entry and DDR.
- Streamlined Proforma, Tax Invoices and inventory management for Free Zone compliance.
- Performed bank reconciliations, cash management and AR collections.
- Prepared MIS reports on Sales, Inventory and Customs for management decision making
COSTING OFFICER
ESTEEM PRESS PARTS PVT LTD
Pune, India
2017.01 - 2019.04
- Maintained cost accounting records and prepared monthly, quarterly and annual cost statements,
- Performed variance analysis by comparing actual vs standard manufacturing costs and identified cost-saving areas.
- Prepared costing MIS reports and tracked BOM vs dispatched quantity reconciliations.
- Assisted in month-end inventory closing, FIFO analysis and FA register maintenance with physical verification.
- Generated AP and AR MIS reports to monitor outstanding and critical payment/collection issues
INTERNAL AUDITOR EXECUTIVE
MIR GROUP
Cochin, India
2016.01 - 2016.10
- Managed operational budget preparation and MIS reporting to ensure compliance with fiscal limits.
- Conducted monthly store audits to identify fraud, errors and inventory discrepancies.
- Analyzed sales operations and incentive programs in collaboration with sales teams.
- Reviewed customer and subcontractor contracts and monitored dispute resolutions.
- Performed cash audits, bank reconciliations and ensured financial statement accuracy.
- Supported group with 250+ Cr turnover across Realty, Hospitality, Tourism, Infrastructure, Trading, Life Sciences and Education verticals.
Education
Bachelor of Commerce - Cost and Managment Accounting
Indira Gandhi open university
IndiaSkills
1Treasury & Forex Management
Forex Dealing, Commission Income, Cash Management, Bank Reconciliation
2ERP & Financial Systems
Oracle NetSuite,Microsoft NAV, Zoho, OPS, MIS Reporting
3VAT, Tax & Customs Compliance
UAE VAT, FTA Filing, Corporate Tax, Bills of Entry, DDR, DAFZA Customs
4Costing & Inventory Management
Cost Accounting, Variance Analysis, BOM, GRN, Cycle Time, Lead Time, FIFO, Waste Management
5Accounts Payable & Receivable
AR Collections, AP Processing, Credit Control, Vendor & Customer Reconciliation
6Internal Audit & Financial Control
Budgeting, Financial Reconciliation, Contract Review, Fraud Detection, Payroll Verification
Certification
- CMA USA, , PART 1 completed, PART 2 awaiting result.
- CMA India Final Level.
References
References available upon request.
Timeline
ACCOUNTANT
EMAD TRADE HOUSE FZCO
2023.08 - 2025.04
ACCOUNTANT
AL MEHTAB TRADING L.L.C
2022.05 - 2022.06
ACCOUNTS EXECUTIVE
LEADING EDGE MOBILITY FZCO
2021.05 - 2022.04
COSTING OFFICER
ESTEEM PRESS PARTS PVT LTD
2017.01 - 2019.04
INTERNAL AUDITOR EXECUTIVE
MIR GROUP
2016.01 - 2016.10
Bachelor of Commerce - Cost and Managment Accounting
Indira Gandhi open university