Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Timeline
Generic
ANU M JOSE

ANU M JOSE

Accountant
Dubai

Summary

To secure a position where I can utilize my experience to improve efficiency and accuracy in a sustainable manner for the organization. Given the opportunity, I wish to pursue a responsible career opportunity to fully utilize my training and skills, while making a significant contribution to the success of the company. Resourceful Accounting professional with 5 years of total experience and 1 year UAE experience in audit preparation and reporting.

Overview

5
5
years of professional experience
4
4
Languages

Work History

Auditor

ACS Majdi Auditing of Accounts
Dubai
05.2022 - Current
  • UAE VAT registration, VAT filing, VAT amendment, and refund application
  • Corporate Tax user Registration and other compliances
  • Coordinated, managed and implemented auditing projects and prepared for evaluation.
  • Consulted clients on internal control systems development and audit program improvements.
  • VAT audit, Corporate Tax, Stock Audit and VAT accounting
  • Finalization of books of accounts (mainland and freezone) and AML Compliances (Familiar with AML software)
  • MIS, ESR, Reporting to management and evaluation of performance
  • Accounting, Payroll, end of service benefit computation as per UAE Labor law
  • Invoicing, Online bank transfers, petty cash management , Accounting and Insurance entry of hospitals and clinics
  • Preparation and review of Bank reconciliation statement & WPS transfer
  • Ensuring of tax compliances on transactions (Import &export process)
  • Follow-up of Accounts receivables and payables
  • Preparation of Final audited Balance sheet & Profit and Loss Account, Document control and maintenance
  • Accounting of Contracting companies and different project Accounting and online banking
  • Familiar with ICV certification, renewal of trade license, trakhees license and MOH, DHA
  • Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
  • Stock audit and Inventory valuation

Internal Auditor

Malanadu Plantations
Kerala
03.2021 - 04.2022
  • Developed auditing program to address risks and evaluate regulatory requirements.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Trained newly hired employees on company processes, procedures and deadlines.
  • Planned annual audits, evaluating controls across national and international offices.
  • Evaluate internal control and make recommendations on how to improve
  • Analyzed financial statement and income statements to review company’s financial performance
  • Communicate the findings and recommendations
  • Identifying shortfalls or gaps in processes using Tally prime
  • Prepared monthly and year-end closing statements, financial documents, and invoices
  • Prepared Monthly Management Report and Bank Reconciliation Statement
  • Investigated and resolved discrepancies in monthly accounts
  • Communicate the findings and recommendations
  • Ensure that the organization is complying with relevant laws and statutes
  • Evaluate Payroll and make appropriate improvements
  • Assess the company's risks and the efficacy of its risk management efforts
  • Collaborated extensively with auditors during preliminary and year-end audit processes
  • Prepare Profit & loss reports and financial statements for review by management.
  • Assessed internal control risks of network through information system audits.

Audit Assistant

M/s Thomas & Associates
Kerala
02.2018 - 02.2021
  • Operate computers programmed with accounting software to record, store and analyze information
  • Check figures, postings and documents for correct entry, mathematical accuracy, and proper codes
  • Classify, record, and summarize numerical and financial records using journals and ledgers or computers
  • Conducted Audits in co-ordination with senior team members, verified adherence audit scope, timeline and performed analytical audit reviews to confirm accuracy
  • Preparations, finalization, review and analysis of balance sheet, Statement of profit & loss accounts
  • Receipts and Payments Accounts of NGOs, Cash flow statements incompliance with accounting standards and law applicable for various Clients in manufacturing, Trading, and service sector
  • Accounting of Transactions such as Sales, Purchases, Direct and indirect expenses, Tax and other statutory payments, year-end adjustments and closing entries for Clients
  • Review of compliance, computations, and accounting of statutory payments like GST, VAT, TDS
  • EPF, ESI, TCS etc
  • And MCA filings of different companies
  • Review of cash flows, budgets, and payroll computations
  • Performed income tax audit, ITR Filing, GST audits, VAT audit, FCRA audit, and Statutory audits of various entities
  • Acted as a team leader in audit of a Nationalized bank
  • Acted as a team leader in Concurrent audit of United India Insurance company
  • Preparation and review of Bank reconciliation statement

Education

CA INTER -

Institute of Chartered Accountants of India

ACCA -pursuing F level - undefined

BCOM - Finance and Accounting

Advanced Information Technology Training -

Institute of Chartered Accountants of India

General Management and Communication Skills -

Institute of Chartered Accountants Of India

Skills

    Profits and losses tracking

undefined

Accomplishments

  • UAE VAT, Corporate Tax, accounting, and auditing experience
  • General business interest and awareness Organizational and time management skills
  • Accounting and Book-keeping, Auditing & Akeen interest in numbers
  • Tax Preparation &Financial Auditing Financial Analysis and Planning
  • Reconciliation and problem-solving skills
  • Software such as MS word, MS Excel, MS
  • PowerPoint, Tally Prime, ERP, Finnacle, SAP
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Resolved product issue through consumer testing.

Software

Tally Prime

Quick Books

Zoho Books

Oracle

Fortuner

SAP

Timeline

Auditor

ACS Majdi Auditing of Accounts
05.2022 - Current

Internal Auditor

Malanadu Plantations
03.2021 - 04.2022

Audit Assistant

M/s Thomas & Associates
02.2018 - 02.2021

CA INTER -

Institute of Chartered Accountants of India

ACCA -pursuing F level - undefined

BCOM - Finance and Accounting

Advanced Information Technology Training -

Institute of Chartered Accountants of India

General Management and Communication Skills -

Institute of Chartered Accountants Of India

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