DIBIN SCARIA
Sharjah,United Arab Emirates
Summary
Organised Accountant with 19 years of involvement in managing accurate accounting information, tax return support, bookkeeping and finalisation. Trained Accounting professional versed in internal controls, taxation and business accounting practices. Focused on helping improve financial solvency with optimized systems and accurate forecasting. Diligent about auditing records and maintaining compliance standards. Loyal employee with solid understanding of training and mentoring employees. Dedicated team player, proactive and hands-on in task completion.
Overview
19
19
years of professional experience
7
7
years of post-secondary education
Work history
Senior Accountant-Payables
AL KAMAL SHAMPO & CLEANING
Sharjah
2023.01 - Current
- Efficiently posted account transactions and processed invoices, ensuring robust financial data management for accounts payable records
- Maintained precise records of outstanding payables, upholding financial integrity
- Guaranteed the accuracy of financial documents for payments, audits, and tax obligations
- Conducted thorough reconciliation of vendor account statements to maintain fiscal consistency
- Diligently monitored export and import sales/purchases, updating documents for VAT compliance
- Managed timely supplier payment releases in adherence to credit terms
- Executed monthly journal entries with accuracy and attention to detail
- Organized and prepared documentation for VAT filing, ensuring regulatory compliance.
- Recorded, classified and stored sensitive information to support financial governance.
- Reconciled accounts from income and expense data to net worth and assets.
- Prepared detailed models, reports and charts highlighting complex financial information.
- Prepared VAT and income tax forms for commercial and individual clients.
- Generated and presented monthly financial statements to senior management.
- Assisted with developing and ongoing control of costing and pricing systems for business goods.
- Forecasted sales trends to plan team resourcing.
Senior Accountant
MINERVA SPECIAL PURPOSE VEHICLES LLC
Dubai
2021.01 - 2022.12
- Expertly verify, allocate, post, and reconcile accounts payable and receivable
- Generate impeccable accounting reports and present analytical results
- Analyze financial data to succinctly summarize fiscal status
- Identify discrepancies, proposing solutions to enhance efficiency and reduce expenditures
- Offer technical support and strategic management advice
- Supervise and mentor accounting assistants and bookkeepers
- Prepare accurate financial statements and adhere to budget guidelines
- Assist with VAT returns and facilitate annual audits
- Ensure smooth execution of month-end and year-end closing processes.
Accounts Manager
THE ELEPHANT COURT
Thekkady
2017.01 - 2020.12
- Attending Daily meetings and presenting financial reports
- Supervise and monitor the finance function of the accounts dept
- Ensuring the integrity and accuracy of day-to-day financial preparations
- Carrying out staff performance reviews
- Managing a team of qualified accountants
- Ensuring that payments to vendors are processed
- Manage all phases of accounts receivables, payables, and department budget.
Accounts Manager
VENUS PREMIER HOTEL
Arusha
2016.01 - 2017.12
- Responsible for the day to day operation in the areas of accounts payable, receivables, payrolls, fixed asset and general ledger accounting
- Manage the daily/monthly/Year end close process including the financial reports
- Provides guidance for management by directing, preparing, and providing the accurate financial analysis
- Proves that systems are working accurately by performing audit
- Directs and maintains flow of communication
- Coordinate of audit process to both internal and external auditors
- Audit of daily cost and expenses.
Senior Accountant
KRISHNA HOLIDAY VILLAGE
Thrissur
2015.01 - 2016.12
Accounts Manager
LAKE PALACE HOTELS RESORTS
Trivandrum
2013.01 - 2015.12
- Ledger Scrutiny, Making daily cash flow, Monitoring sales outlets, Daily outletwise food cost analysis, Store/Purchase reconciliation, Preparing sales Budgets, Food & Beverage Cost control, Travel agents contract analysis, Preparing variance analysis, Daily liquor stock analysis, Debtors & Creditors reconciliation, Filing Vat, Luxury Tax, Turnover Tax, Service Tax.
Accounts Manager
INTERNATIONAL HOTEL
Kochi
2012.01 - 2013.12
Accounts Manager
SIDHARTHA HOTEL
Chalakudy
2011.01 - 2012.12
Accountant
KALLADA HOTELS
Thrissur
2008.01 - 2011.12
Accounts Manager
NATTIKA BEACH AYURVEDHA RESORT
Irijalakuda
2007.01 - 2008.12
Audit Assistant
SETHU & SANTHAN CHARTERED ACCOUNTANTS
Calicut
2005.07 - 2006.12
Education
Master of Commerce - Commerce
DR.CV RAMAN
Chattisgrah,India 2008.01 - 2010.12
Bachelor of Commerce - Commerce
Calicut University
Calicut.India 2002.01 - 2005.12
Skills
- OPERATIONS
- ACCOUNTS PAYABLE
- BOOKKEEPING
- GENERAL LEDGER
- ACCOUNTING
- INVESTMENTS
- COMMUNICATIONS
- HOSPITALITY
- MICROSOFT EXCEL
- RECEIVABLES
- RECONCILIATION
- FIXED ASSET
Languages
ENGLISH
MALAYALAM
TAMIL
HINDI
Timeline
Senior Accountant-Payables
AL KAMAL SHAMPO & CLEANING
2023.01 - Current
Senior Accountant
MINERVA SPECIAL PURPOSE VEHICLES LLC
2021.01 - 2022.12
Accounts Manager
THE ELEPHANT COURT
2017.01 - 2020.12
Accounts Manager
VENUS PREMIER HOTEL
2016.01 - 2017.12
Senior Accountant
KRISHNA HOLIDAY VILLAGE
2015.01 - 2016.12
Accounts Manager
LAKE PALACE HOTELS RESORTS
2013.01 - 2015.12
Accounts Manager
INTERNATIONAL HOTEL
2012.01 - 2013.12
Accounts Manager
SIDHARTHA HOTEL
2011.01 - 2012.12
Master of Commerce - Commerce
DR.CV RAMAN
2008.01 - 2010.12
Accountant
KALLADA HOTELS
2008.01 - 2011.12
Accounts Manager
NATTIKA BEACH AYURVEDHA RESORT
2007.01 - 2008.12
Audit Assistant
SETHU & SANTHAN CHARTERED ACCOUNTANTS
2005.07 - 2006.12
Bachelor of Commerce - Commerce
Calicut University
2002.01 - 2005.12