Hi, I’m
JUNAID A Certified Management Accountant
Abu Dhabi,UAE
Summary
5+ Years experienced Finance Professional with CMA US (Certified Management Accountant)and hardcore-expertise in overall accounting and financial systems, preparation of financial statements, cash enhancement, suggesting and implementing financial policies and procedures, working flow new capital management, budgeting and variance analysis, auditing and taxation (VAT), eliminating process frauds thereby contributing to-sustainable competitive advantage and bottom line profitability of the organizations.
Overview
5
years of professional experience
6
years of post-secondary education
1
Certification
Work History
Perfect Radiators & Cooling System LLCAbu Dhabi
Accountant
06.2022 - Current
Job overview
- Prepared monthly bank reconciliations and compiled reports for financial reviews.
- Analysed monthly balance sheet accounts for corporate reporting.
- Generated invoices based on established accounts receivable schedules and terms.
- Day to day financial operations with regard to financial
Accounting, general ledger and revenue accounting - Prepared, examined, analyzed records, financial statements and other reports.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reconciled accounts from income and expense data to net worth and assets.
- Analyzed monthly reporting to reconcile production operations and general ledger.
- Prepared monthly bank reconciliations with 100 % accuracy.
- Prepared VAT and income tax forms for commercial and individual clients.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Prepared for and completed accurate and complete tax returns in advance of deadlines.
- Review all petty cash reimbursements for proper documentation.
- Performed periodic expense variance analysis between budget, forecast and actual amounts.
Bright Approach PVT LTDKerala
Accountant
11.2019 - 12.2021
Job overview
- Maintained 100 % accurate and up to dote accounting records
- Reconciling accounts and resolving discrepancies in a timely manner.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Managed financial updates, watch lists and insurance files.
- Prepared monthly financial statements and management reports
- Reconciling ledger mainly with Supplier accounts and Bank accounts.
- Daily review and reconciliation of cash book
Education
Institute of Management Accountants, USAUSA
Certified Management Accountant (CMA) from Finance
06.2018 - 01.2019
University of CalicutIndia
Bachelor of Commerce from Finance
08.2014 - 04.2018
Plus Two — Board Of Higher Secondary ExaminationIndia
Plus Two from Commerce
06.2012 - 03.2014
Skills
- Accounting Finalization
- Cash flow statement
- Payables And Receivables
- VAT and Taxation
- Bank Reconciliation
- Payroll and WPS
- Cash and Petty cash
- Month end closing
- Cost control Techniques
- Budgeting And forecasting
- Financial reporting
- Account reconciliation
- Project budgeting
- Financial management
- Finance management
Personal Skills
- Team Management
- Organizing Skill
- Numerical Skills
- Leadership Skills
- Technical skills
- Analyzing and Reporting
- Communication skills
- Time Management
- Problem Solving Skills
Languages
English
Intermediate
Hindi
Advanced
Malayalam
Native
Tamil
Advanced
Certification
Microsoft Office Specialist For Office Excel ® 2016
References
References available upon request.
Timeline
Accountant
Perfect Radiators & Cooling System LLC
06.2022 - Current
Accountant
Bright Approach PVT LTD
11.2019 - 12.2021
Institute of Management Accountants, USA
Certified Management Accountant (CMA) from Finance
06.2018 - 01.2019
University of Calicut
Bachelor of Commerce from Finance
08.2014 - 04.2018
Plus Two — Board Of Higher Secondary Examination
Plus Two from Commerce
06.2012 - 03.2014
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