DERRY MERRY VARGHESE
Senior Accountant
Dubai
Summary
A highly competent and team spirited professional with diverse knowledge in Accounting Operations, Auditing – Process, Financial Planning, MIS Reporting & Documentation and Assurance. An enthusiastic, dedicated and versatile young person with a fair academic background and excellent attitude towards work. Career Objective is to become a successful professional by utilizing my skills and abilities in the growing industry that offers professional growth opportunities. Impeccable leadership skills with impressive professional-speaking abilities. Ability to analyze complex issue, evaluate solutions, develop workable conclusions and recommend a course of action. Possessing valuable insights, keen analysis and team approach to implement best practices to achieve business excellence. Adapted to working in high-pressure environments with strict deadlines and multiple deliverables.
Overview
6
6
years of professional experience
5
5
years of post-secondary education
Work History
Senior Accountant
DESIGNFIT LLC
04.2022 - 03.2023
- Verify, allocate, post and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial statement
- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
- Support the finance manager to deliver on time monthly accounting close for revenue and expense, financial reporting, cash flow forecasting and balance sheet integrity
- Support the finance manager in relation to reporting, budgeting, and forecasting through effective communication with all departments
- Liaising with external auditors to ensure annual audit is carried out in addition to related internal audit issues
- Develop reports and financial analysis as required for external and internal purposes
- Prepare reports as required in addition to the monthly business reviews.
Senior Accountant
UNITED GREEN
DUBAI
02.2021 - 07.2021
- Prepare Statutory and management accounts and perform variance analysis
- Maintain a strong focus on cash management inclusive of cash flow, forecast and payment process
- Project costing in close working relationship with active project teams
- To optimize the management reporting at the project, department and company level
- Assist with financial budgeting and forecasting processes
- Ensure compliance with all financial regulations and risk analysis
- Participate with internal and external financial audits
- Make certain all financial deadlines are met
- Preparing revenue projections and forecasting expenditure
- Reconciliation of bank statements and ledger accounts.
Audit Associate
Grant Thornton L.L.P
Dubai
12.2018 - 07.2020
- Execute audit of various companies in trading, real estate, construction, software and service sectors in compliance with Grant Thornton Audit Methodology and International Standards of Auditing
- Statutory audit as per GT Audit methodology based on International Standards on Auditing (ISA) issued by IAASB
- Lead, guide interns and supervise the progress of audit including resolution of differences of professional judgement and addressing significant accounting and auditing questions raised during the audit
- Maintain client relationships at the appropriate level andpresent a favorable impression of the firm
- Resolution of accounting/technical issues raised by clients
- Performed the planning, risk assessment, control testing, substantive procedures and conclusion phase of the audits
- Performed Analytical procedures/analysis to detect unusual Financial Statement relationships and completed audit using GT horizon in planning and execution phase
- Preparation of Financial statements as per principles & interpretation of IFRS.
Audit Intern
Grant Thornton L.L.P
Dubai
08.2017 - 12.2018
- External Auditing
- Examining company accounts and financial Control systems
- Planningand understandingofnatureofbusinessactivities andidentificationofriskatentity
- Planning test of controls to be performed during the audit
- Assessing risks through client meetings, research and analysis and with the help of cumulative knowledge and experience
- Ensuring procedures, policies, legislation and regulations are correctly followed and compiles with Planning conducting stock audit.
Education
Master Of Business Administration - Finance And Human Resources
Mahatma Gandhi University
Kerala 07.2014 - 08.2016
Bachelor Of Business Administration - Business Administration
IGNOU
Kerala 06.2011 - 03.2014
Diploma - Retailing
IGNOU
Skills
International Standards on Auditing (ISA)
Timeline
Senior Accountant
DESIGNFIT LLC
04.2022 - 03.2023
Senior Accountant
UNITED GREEN
02.2021 - 07.2021
Audit Associate
Grant Thornton L.L.P
12.2018 - 07.2020
Audit Intern
Grant Thornton L.L.P
08.2017 - 12.2018
Master Of Business Administration - Finance And Human Resources
Mahatma Gandhi University
07.2014 - 08.2016
Bachelor Of Business Administration - Business Administration
IGNOU
06.2011 - 03.2014
Diploma - Retailing
IGNOU
Similar Profiles
Shanmugam SShanmugam S
Senior Façade Designer at DesignFit Engineering LtdSenior Façade Designer at DesignFit Engineering Ltd
Prabhath NPrabhath N
Facade Designer at DesignFit Engineering LtdFacade Designer at DesignFit Engineering Ltd
Stacey MangumStacey Mangum
Store Manager at Gunsmoke Firearms LLC Formerly Hi-Caliber LLCStore Manager at Gunsmoke Firearms LLC Formerly Hi-Caliber LLC
Elhaj MohamedElhaj Mohamed
IT Support Engineer at Globalise internationalIT Support Engineer at Globalise international
Jayalakshmi GajendranJayalakshmi Gajendran
Submission/Resubmission Officer - Coding at Aster DM HealthcareSubmission/Resubmission Officer - Coding at Aster DM Healthcare