Tally ERP
ASWATHI
Senior Accountant
Sharjah,UAE
Summary
Finance professional with comprehensive background in accounting, ready to contribute to financial management and reporting. Known for accuracy in financial record-keeping and proficiency in auditing and tax preparation. Reliable team collaborator with focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication.
Overview
7
7
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Senior Accountant
Reyadah Commercial Investment LLC.SP.
Sharjah
02.2023 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Monthly Reconciliation of Accounts payables and Accounts Receivables and handling Invoices as well
- Preparation of monthly bank reconciliation statements
- Prepare and maintain prepaid expense schedules, ensuring proper amortization of expenses
- Prepare monthly, quarterly, and annual financial reports for management
- Verify the monthly payroll reports submitted by HR, ensuring accuracy and compliance with company policies
- Handled VAT and corporate tax filings, ensuring compliance with relevant regulations and timely submission
- Monthly Inventory checking
- Improved cash flow management by implementing stricter credit policies.
Accountant
AWRostamani Lumina LLC
Dubai
04.2021 - 06.2022
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Petty cash handling, Complete charge of book keeping
- Managing Monthly closing and Reconciliations
- Tracked funds, prepared deposits and reconciled accounts.
- Perform monthly reconciliations of banks & company Accounts
- Perform monthly reconciliations of Accounts Payables and Accounts Receivables
- Supported VAT filing and compliance
Accountant
United Equipment Group
Doha
10.2018 - 12.2020
- Petty cash entry, Prepare all monthly client invoicing
- Complete charge bookkeeping including all month and year-end journal entries.
- Cash payment, bank payment & payment receivable entry
- Perform monthly reconciliations of banks & Inter-company Accounts
- Posting of Provision entry for Expenses and related General Ledger Accounts
- Managing Accounts Payables Invoices and Entries
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
Education
MBA - Finance And HR
Calicut University
India 06.2015 - 03.2017
Bachelor of Science - Mathematics
Calicut University
India 06.2012 - 03.2015
Skills
Bank reconciliation
Financial reporting
Financial statement review
General ledger accounting
Accounts receivable management
Recordkeeping
Debt accounting
MS office suite
Software
Zoho Books
Quick Books
SAP-FICO&MM
Timeline
Senior Accountant
Reyadah Commercial Investment LLC.SP.
02.2023 - Current
Accountant
AWRostamani Lumina LLC
04.2021 - 06.2022
Accountant
United Equipment Group
10.2018 - 12.2020
MBA - Finance And HR
Calicut University
06.2015 - 03.2017
Bachelor of Science - Mathematics
Calicut University
06.2012 - 03.2015
Similar Profiles
Lucy BlackLucy Black
Senior HR Business Advisor Lead at JP Morgan Commercial & Investment BankSenior HR Business Advisor Lead at JP Morgan Commercial & Investment Bank
Mostafa HamdyMostafa Hamdy
Manager (Sales & Projects) Rasa Lighting at (Kaffary Commercial Investment Company)Manager (Sales & Projects) Rasa Lighting at (Kaffary Commercial Investment Company)
Connor JacobsConnor Jacobs
Leasing Consultant at CIP (Commercial Investment Properties)Leasing Consultant at CIP (Commercial Investment Properties)
Prashanth KirushnamoorthyPrashanth Kirushnamoorthy
Administration Cum Accountant with Field Activities at Brightway Capital InternationalAdministration Cum Accountant with Field Activities at Brightway Capital International
SHAHANA SHERINSHAHANA SHERIN
Business Analyst- Freelancer at Hearlink Hearing Solutions LLCBusiness Analyst- Freelancer at Hearlink Hearing Solutions LLC