CA ANU EVELYN
Abu Dhabi,United Arab Emirates
Summary
- Experienced Chartered Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs.
- Proven track record of performing work ethically while maintaining integrity of all financial data.
- Focused Accounting professional with 8 years of post qualification experience maintaining financial records and reviewing account activity.
- Proven track record of developing accurate spreadsheets and delivering organized reports with ERP, cash flow statements, financial modelling, liaising with auditors etc.
- Successful track record of fully evaluating information, structures and procedures and initiating corrective actions.
- Advanced skills in ERP Experienced.
- Proficient in laws and procedures governing business operations, VAT filings , VAT VD filings and regulatory compliance.
Overview
14
14
years of professional experience
Work history
Financial controller
ESC AL Sharafi Group LLC
Abu Dhabi, UAE
02.2023 - 11.2023
- Preparation of company accounts for audit.
- Preparation and Filing of VAT Returns, Voluntary Disclosure.
- Handling month end and year end finance statements by managing Fixed assets, prepayments, and other data.
- Preparing cash flow statement, budgets and forecast for the management.
- Collaborated with Bank Relationship Managers for Bank Guarantee and Letter of Credit Processing.
- Handling Project wise accounting, managing customer and supplier accounts.
- Coordinating with team for the preparation of weekly, monthly, and Quarterly management reports
- Monitoring of Daily Bookkeeping Transactions.
- Partnered with Auditors for annual audits, completed year end closing processes.
- Maintained up-to-date knowledge of tax codes, legislation, and tax programs.
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
- Analysed financial audit information and made recommendations to improve efficiencies.
- Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Maximised year-end tax benefits by efficiently managing cash flows.
- Completed statutory and regulatory reporting requirements within defined deadlines.
- Assessed financial information for accuracy and integrity.
- Implemented financial accounting system upgrades for optimised department capabilities.
- Introduced internal controls to monitor critical areas of financial control and devised corrective actions addressing risks and deficiencies.
Senior Accountant
German General Maintenance and Services LLC
Abu Dhabi, UAE
09.2017 - 07.2021
- Review of contractual agreements.
- Handling project wise accounting.
- Preparing Invoices in the construction field (e.g.: progress based; milestone based)
- Taking part in the successful implementation of ERP system in the company
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Generated and presented monthly financial statements to senior management.
- Prepared and distributed financial statements and reports, including variance reports, regulatory filings and related schedules.
- Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
- Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.
- Reconciled accounts from income and expense data to net worth and assets.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Senior Audit Assistant
Abraham & Jose Chartered Accountants
Thrissur, Kerala, India
01.2010 - 08.2015
- Coordinating with team for the preparation and Filing of VAT Returns
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines
- Reviewed documents and accounts for discrepancies and resolved variances
- Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws
- Gathered and analyzed employee, department and company-wide financial information
- Wrote financial statements and consolidations after reconciling general ledger accounts
- Drafted financial documents, including variance reports, regulatory filings and related schedules
- Reconciled accounts and created documents for closure procedures
- Supported monthly general ledger closing activities, including preparing journal entries and reconciliations
- Analyzed financial audit information and made recommendations to improve efficiencies
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations
- Reconciled balance sheets and streamlined best practices for balance sheet processes
- Updated general ledger with latest entries
- Prepared accounts for industry audits and supported audit process
- Cooperated with senior leaders to create operating budgets and initiate financial planning
- Used accounting software to issue tax returns and prepare consolidated reports
- Maintained up-to-date knowledge of tax codes, legislation and tax programs
- Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry
- Evaluated and improved accuracy and completeness of financial records.
Education
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
IndiaBachelor of Commerce -
Indira Gandhi National Open University (IGNOU
Pursuing Diploma in IFRS
UAESkills
- MS Office (MS Word, MS Excel, MS Power Point)
- Diploma in IFRS -Pursuing
- Power BI
- Taking part in the successful implementation of ERP system in the company
- Well-versed in accounting software such as SAP, Tally, Peachtree, EPICOR
- Accounting, Auditing
- UAE VAT Filing
- Bank reconciliation Statements
- Bank Guarantee and Letter of Credit
- Budget preparation
- Cash flow statements
- Payroll preparation
- Financial Reporting
- FTA Filings (Returns and Voluntary Disclosure)
- Financial Statement Review
- Account Updates
- Tax Law Understanding
- Budgeting
- Preparation of customer invoices and processing of supplier invoices
- Account Reconciliation
- Balance Sheets
- General Ledger
- Account Auditing
- Account Closing
- Expense Reports
- Variance Analysis
- Reports for senior management
Languages
English
Fluent
Hindi
Advanced
Malayalam
Native
Timeline
Financial controller
ESC AL Sharafi Group LLC
02.2023 - 11.2023
Senior Accountant
German General Maintenance and Services LLC
09.2017 - 07.2021
Senior Audit Assistant
Abraham & Jose Chartered Accountants
01.2010 - 08.2015
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce -
Indira Gandhi National Open University (IGNOU
Pursuing Diploma in IFRS
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