Summary
Overview
Work history
Education
Skills
Websites
Languages
Affiliations
Timeline
Generic
Christy Jose

Christy Jose

Dubai,UAE

Summary

I am passionate finance professional with 4 years of diversified experience in the field of Finance, Accounts, VAT, Financial statement preparation and General ledger activities, organized and executed month-end, quarterly and year-end processes. My objective is to work in an esteemed organization with passion towards understanding to reach the organizations expectations while contributing to the growth of myself and that of the Organization.

Overview

6
6
years of professional experience
13
13
years of post-secondary education

Work history

Finance executive

LEGO LAND Parks & Hotel | DUBAI HOLDING
Dubai, UAE
04.2022 - Current
  • Perform daily reconciliation of revenue transactions using sales data from NI,ERP, and collection, generated from various sources. Track, investigate, and resolve discovered reconciling items and proactively find and apply system modifications, additions, and operational improvements that satisfy business needs.
  • Monitored the end-to-end accounts receivable process in order to support the company's cash flow and lower customer late. This includes timely filing of invoices and account statements, monitoring customer accounts, and credit collections.
  • Maintains and completes proper records of revenue, expenditure, assets, and liabilities, and ensures the integrity of financial information.
  • Supported the Park Financial Controller with month-end procedures.
  • Supports the Cash Room and Profit Protection in reconciling sales and bank deposits.
  • Prepares daily bank reconciliations and month end Journals with investigation of any variance.
  • Assigning and verifying that the correct cost centers are applied to invoices.
  • Preparation of the daily, weekly, and monthly Cashflow reports for the Cooperates ( Dubai Holding).
  • Prepares data of daily cash & NI sales and refunds reports for review.
  • Enters, updates, and retrieves accounting data from automated systems such as Microsoft Dynamics, VGS, Omnico & Oracle.
  • Assists in the preparation of refunds for the Guests.
  • Participated in weekly meetings to discuss goals and areas of improvement.
  • Ad-hoc analysis and project work.

Financial Accountant

AL KHAJA GROUP| F&B
DUBAI, UAE
01.2021 - 12.2021
  • Monthly closing of accounts by ensuring that all month-end adjustments including accruals, pre-payments, payroll, bank reconciliations, invoicing, depreciation, etc have been accounted.
  • Managed entire accounting cycle through completion, including gathering information, preparing documents, finalizing reports and closing books.
  • Oversaw the whole accounts receivable process needs in order to maintain the business's cash flow and reduce late payments from customers. This involves keeping an eye on client accounts, collecting credit, and filing bills and account statements on schedule.
  • Provided journal entries and performed accounting on an accrual basis
  • Petty Cash expenses review, verify and reimbursement on daily basis
  • Processed supplier payments, reconciliations, posting, preparations of payment vouchers
  • Review AP, PDC Issued, and Received Not Invoiced GLs and reconcile them with the sub ledgers and ensure that there are no variances
  • Processed Utilities Payments, Rental Ledgers and Mall management payments, including Turnover Rent
  • Accurately prepared monthly and yearly financial statements, including income statement, Balance Sheet and Cash Flow statement.

Tax Analyst

WTS Dhruva Consultants
Dubai, UAE
01.2020 - 12.2020
  • Reviewing VAT charged by the client are in line with the FTA rules and regulations.
  • Finding loop holes for cost saving by avoiding fines from FTA by Identifying and assisting in the VAT preparations completed by clients.
  • Recognizing, researching, and analyzing various VAT issues.
  • Assisting senior Team Leader to take necessary steps

based on the identified VAT related issues.

Finance Intern

AWRostamani LLC
Dubai, UAE
08.2018 - 10.2018
  • Accounts Receivables: Following up for the payments from the vendors for crossing the agreed credit period by referring the aging report.
  • Accounts Payables: Informing the suppliers for cheque collection incase of any early settlements.
  • Customs: Cross-verification of the customs documents and confirming the right shipments have arrived and assisting in filing of the documents.

Education

MBA (Finance & Operations) -

Manipal Academy of Higher Education
Dubai
09.2019 - 06.2021

B.COM (Finance & Operations) -

Birla Institute of Technologies
Ras al-Khaimah, Imarat Ra's al Khaymah
09.2015 - 08.2018

Higher Secondary -

Sharjah Indian School
Sharjah
04.2007 - 03.2015

Skills

  • Microsoft Office
  • Advance Excel
  • Microsoft Dynamics
  • SAP
  • VGS
  • ADACO
  • OPERA
  • OMNICO
  • Oracle
  • General Ledger Accounting
  • ERP Dynamic NAV
  • Accounts Reconciliations
  • Financial Reporting
  • Financial Analysis
  • Conditional Formatting
  • Project Costing
  • Leadership
  • Management Skills
  • Stress Management
  • Time Management Skills
  • Multitasking
  • Communication Skills
  • Accounting
  • Variance Analysis
  • Cashflow forecasting

Languages

English
Fluent
Hindi
Advanced
Malayalam
Native
Tamil
Upper intermediate

Affiliations

  • Sports
  • Movies
  • Driving

Timeline

Finance executive

LEGO LAND Parks & Hotel | DUBAI HOLDING
04.2022 - Current

Financial Accountant

AL KHAJA GROUP| F&B
01.2021 - 12.2021

Tax Analyst

WTS Dhruva Consultants
01.2020 - 12.2020

MBA (Finance & Operations) -

Manipal Academy of Higher Education
09.2019 - 06.2021

Finance Intern

AWRostamani LLC
08.2018 - 10.2018

B.COM (Finance & Operations) -

Birla Institute of Technologies
09.2015 - 08.2018

Higher Secondary -

Sharjah Indian School
04.2007 - 03.2015
Christy Jose