ARJUN K
Dubai,UAE
Summary
Experienced Financial Accountant with over 5 years in financial reporting and accounting management. Proficient in reconciliation and regulatory compliance. Effective collaborator with strong analytical and organizational abilities, dedicated to delivering thorough insights and support.
Overview
7
7
years of professional experience
Work history
Accounts receivable accountant
EMIRATES PARKING LLC
Dubai
10.2024 - Current
- Consistently met deadlines for monthly closing of accounts receivable ledgers.
- Prepare and send invoices to buyers based on auction results.
- Monthly giving the Shares to various Government Authorities.
- Track all invoices to ensure they are issued promptly after the conclusion of each auction.
- Verify the accuracy of payment details, including any deductions or additional charges
- Reviewed and completed customer refunds and adjustments with high degree of accuracy.
- Reviewed customer invoices for accuracy and posted information to general ledger.
- Performed reconciliation and preparation of bank accounts.
- Prepared monthly reports, contributing to an efficient financial management system.
- Collaborated closely with sales team to resolve any customer issues or disputes promptly.
- Get an opportunity to work with Dubai Police, Rak Police, Abu Dhabi Police, Dubai Court, Sharjah Court , RAK Court, RTA, Fuj Police & Fuj Court & all Municipalities.
General accountant
ERA ( Emirates Road Assistance LLC)
Dubai
06.2024 - Current
- Maintain accurate records of all financial transactions related to roadside assistance services, such as vehicle recovery, towing and emergency assistance.
- Record and update financial data into the company’s accounting software.
- Manage accounts payable by processing payments to vendors, suppliers, and service providers
- Handle accounts receivable by invoicing clients, partners, and insurance companies for services rendered, and ensure timely collection of payments.
- Generate, verify, and process invoices for roadside assistance services provided to individual clients
- Perform regular bank reconciliations to ensure that all transactions are accurately recorded, and discrepancies are identified and resolved.
- Monitor expenses related to roadside assistance services, such as fuel costs, employee overtime, equipment maintenance, and operational expenses.
- Prepare and file VAT returns, ensuring compliance with UAE tax regulations
- Maintain records for tax audits and assist with audit preparation.
- Maintain Monthly P&L Report and reporting to FM.
Accountant (Accounts Payable)
EMIRATES AUCTION LLC
Dubai
10.2022 - 10.2024
- Receive, review, and verify supplier invoices for accuracy, completeness, and compliance with company policies.
- Assign appropriate general ledger codes to invoices and enter invoice data into the accounting system.
- Manage the approval process for invoices, ensuring relevant departments or individuals properly authorize them before payment.
- Prepare and process vendor payments, including checks, electronic transfers, or other payment methods.
- Communicate with vendors to resolve invoice discrepancies, address payment inquiries, and maintain positive vendor relationships.
- Handle reimbursement requests for employee expenses accurately and efficiently.
- Maintain organized and accurate records of all financial transactions, invoices, payment documentation, and related records.
- Reconcile supplier statements with the company's accounts payable records to ensure all invoices are properly accounted.
- Generate accounts payable reports, aging summaries, and other financial information to support financial analysis and reporting.
- Prepare accounts payable reports and reconciliations as part of the monthly financial close process.
- Assist with compliance and audit requests by providing necessary documentation and explanations.
- Organize and file invoices, receipts, and other financial documents for easy retrieval and record-keeping.
- Doing the Overseas accounting ( Bahrain & Egypt).
General Accountant
HAPPYWAY GAS TRADING LLC
Ajman
10.2020 - 09.2022
- Responsible for entire Accounting / Document Management and clerical jobs of the company.
- Recording of expenses and purchases and materials delivery.
- Make a profit and loss report and submit it to the Senior Accountant.
- Preparation of month-end reports.
- Preparing monthly Customer and Vendor Ageing Reports.
- Assemble invoices to be completed for payment and review invoices.
- Maintain copies of vouchers, invoices, or correspondence necessary for files.
- Maintain petty cash by recording entries & and verifying documentation.
- Reconciling the bank account.
- Follow up on receivables collection and processing of payables.
Assistant Accountant
BPG GROUPS
Dubai
01.2018 - 06.2018
- Handled day-to-day bookkeeping tasks, including recording of expenses, revenues, and journal entries using accounting software
- Assisted in preparation of monthly financial statements for accurate record keeping.
- Managed high volume invoice processing, ensuring prompt payments to suppliers.
- Handled general ledger postings and reconciliation tasks efficiently.
- Assisted with annual audit preparation, sourcing and providing requested information to facilitate smooth processes.
- Communicated with suppliers to reconcile invoice payments.
- Maintained accurate and complete documentation for all financial department procedures.
Education
CMA USA -
USA (IMA)-pursuing
ACCA (F1 to F4) - undefined
ACCA-UK-pursuing
M.Com - undefined
University of Annanmali
B.Com (86%) - undefined
Calicut University (2017)
Plus Two (12th Standard) - undefined
Board of Higher Secondary Examination
SSLC - undefined
ICSE (Indian Certificate of Secondary Education)
Skills
- Microsoft Office
- Peachtree
- Neosys
- Tally ERP 9
- SAP
- Admin
- QuickBooks
Languages
English
Malayalam
Hindi
Custom
I hereby declare that the above-mentioned details are true to the best of my knowledge and belief.
Personal Information
- Community: Nair
- Passport Number: Y3111725
- Date of birth: 01/30/96
- Gender: Male
- Nationality: Indian
- Marital status: Single
- Religion: Hindu
- Visa status: Employment Visa
Timeline
Accounts receivable accountant
EMIRATES PARKING LLC
10.2024 - Current
General accountant
ERA ( Emirates Road Assistance LLC)
06.2024 - Current
Accountant (Accounts Payable)
EMIRATES AUCTION LLC
10.2022 - 10.2024
General Accountant
HAPPYWAY GAS TRADING LLC
10.2020 - 09.2022
Assistant Accountant
BPG GROUPS
01.2018 - 06.2018
ACCA (F1 to F4) - undefined
ACCA-UK-pursuing
M.Com - undefined
University of Annanmali
B.Com (86%) - undefined
Calicut University (2017)
Plus Two (12th Standard) - undefined
Board of Higher Secondary Examination
SSLC - undefined
ICSE (Indian Certificate of Secondary Education)
CMA USA -
USA (IMA)-pursuing
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