Vinod Joseph

Dynamic & Result oriented Senior Accountant with over 14+ years of comprehensive experience in handling Accounting and HR functions with keen eye on accuracy, authenticity, and ability to work under pressures with reputation of unwavering accuracy, credibility, and integrity. Educationally Qualified with Master of Business Administration (MBA) and Bachelor of Commerce (B. Com). Professionally trained for working with ISO Standards, IFRS & internal auditing. Agility across handling and managing various Management accounting and accounting activities with IFRS Standards i.e., MIS Report, Financial Account Statements like Trial Balance, Profit & Loss Account and Balance sheet, Cash flow statement, VAT Filing, Payroll, WPS, compensation & benefits, Account finalization, Other Management reports etc. Proficient in all Accounting Software’s, Microsoft Office & Internet Applications, and excellent capabilities to adapt new technologies, ensuring continuous skill enhancement.

• More Ideas General Trading LLC. (BYJU’S), Dubai, Senior Accountant, Financial Reporting: Prepare and review accurate and timely financial statements, including balance sheets, income statements, and cash flow statements., Month-end and Year-end Close: Lead the month-end and year-end closing processes, ensuring all necessary adjustments, accruals, and reconciliations are completed accurately and in a timely manner., Audit and Compliance: Coordinate and support external and internal audits, ensuring timely and accurate provision of information. Ensure compliance with all relevant regulations and standards., Team Leadership and Mentoring: Provide guidance and support to junior accounting staff. Review their work and provide constructive feedback. Assist in their professional development., Identify potential revenue enhancement and cost saving opportunities, Fixed asset accounting- handing group Fixed asset register including proper recording of depreciation., Oversee the company branches and their day-to-day financial affairs, Financial Systems Management: Oversee the maintenance and integrity of financial systems and software. Recommend enhancements or upgrades as needed., Perform the reconciliation of the main ledger to sub-ledger, payments and other accounting activities., Monitor the above information and submit the same to Line Manager to aid in the decision making for cash flow purposes., Prepare various analyses of the consolidated accounts of the Company, including foreign currency translation analyses, Intercompany reconciliations, Responsible for processing of monthly payroll and employee expense reimbursements, Ensure the company always complies with regulatory and financial standards.
• Al Mezoon Marbles and Granites IND LLC., Sharjah, Senior Accountant, Overall responsibility for the finance team’s outputs, including mentoring and training the team to company standards, Provide quality action-orientated performance information to senior executives, To provide strategic input into the development of the business., Identify potential revenue enhancement and cost saving opportunities, Advise the Directors on financial aspects of UAE Company Law and the impact of any changes to accounting standards., Ensure timely recording and payment of premiums and commissions per IA regulations and guidelines, Management, supervision and accountability of the Credit Control department and all associated duties, Continuously strive to improve current finance processes and oversee the accounting month end process
• RSN Consultancy, Dubai, Senior Accountant, Preparing reports weekly monthly including bank reconciliations, profit loss account balance sheet., Preparing financial analyses and reports., Preparing revenue projections and forecasting expenditure., Assisting with preparing and monitoring budgets., Maintaining and reconciling balance sheet and general ledger accounts., Assisting with annual audit preparations., Investigating and resolving audit findings, account discrepancies, and issues of non-compliance., Contributing to the development of new or amended accounting systems, programs, and procedures., Performing other accounting duties and supporting junior staff as required or assigned.
• On Time Group, Dubai, General Accountant, Make sure accounting principles and Standards are supported in all finance and accounting operations of the company in the accounting software., Make sure the company is fully compliant with all tax and financial obligations as per the legislation and regulations of the UAE., Provide solutions on operational challenges within the department., Raise any issues related to automated system to follow up with IT dept. to solve it and archive accounting transactions., Coordinate between Branches and the main office in resolving day-to-day administrative and operational activities.

• Master of Business Administration (MBA)
• Bachelor of Commerce (B.COM)
• Pursuing CMA (Certified Management Accountant) Part 1

• License: Holding Valid UAE Driving License
• Passport Number: U0655708
• Passport Expiry Date: 03/23/30
• Date of Birth: 05/11/87
• Nationality: Indian
• Marital Status: Married

• Microsoft 365 Business Central
• Alpha Pro
• SAP
• Tally ERP
• MS-Office (Word & Excel)
• Internet
• Email
• Outlook