DIKHIL K THILAK
GENERAL ACCOUNTANT
Dubai
Summary
Ten years GCC experience as Accountant in AL ABBAR GROUP.
Strong knowledge in Preparation Final accounts, Accounts payable, Payroll preparation. Experienced in ERP software, (Oracle E-business suite and Microsoft GP, Tally) Accounts Payables Bank Reconciliation , Experienced in Handling of Construction Company Accounts.
Independent accounts handling in overseas project Bahrain,Oman
Overview
14
14
years of professional experience
3
3
years of post-secondary education
Work History
Financial Accountant
Al Abbar Aluminum
Dubai
06.2015 - Current
- Preparation Final accounts, Assist with annual financial audit
- VAT Registration process UAE.Oman,Bahrain
- Monthly VAT Return filing
- Develop and maintain financial records and reporting systems,
- Oversaw general ledger financial analysis and corrections.
- Reviewed balance sheet partners account reconciliations.
- Following three-way matching principle on for processing a vendor invoice.
- Reconciliation of creditors/sub-contractors &debtors account on regular basis and pass necessary adjustment entries.
- Pay roll Processing, Employee's other benefit Accounting and proper book keeping( 1000+ employees)
- Good knowledge in Federal Decree-Law No (33) New labour law
- Developed strong communication and organizational skills through working on group projects.
- Proven ability to learn quickly and adapt to new situations.
- Trained new employees on accounting principles and company procedures.
- Collected and reported monthly expense variances and explanations.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
Junior Accountant
Al Abbar Int’l Glass &Aluminium LLC
OMAN
01.2013 - 01.2015
- Reconciles bank investment account and prepares related journal entries
- Prepare cash inflow and out flow statements
- Experience in Account Payables
- Payroll preparation, Employee Benefits calculation and disbursement
- Maintaining petty cash and accounting of daily transaction
- Monitor and follow up on Receivable that have been outstanding for unusually long periods
- Ensure that all general ledger accounts reconciled to subsidiary records on monthly basis
- Reported financial data and updated financial records in ledgers and journals.
Branch Accountant
Ashique enterprises
kochin , kerala
2011.01 - 2013.01
- Performs other duties as assigned by the Superiors, Accounting of purchase, Sales, Inventory, Petty cash handling, Maintain Stock register,Stock taking, Billing
- Acted as a team leader in group projects, delegating tasks and providing feedback.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Article Assistant
BSJ Associates Chartered
Kochi , Kerala
2009.04 - 2011.11
- Under FCA)
- Work as article student under ICAI
- Part of SBI statutory Audit under FCA
- Handling Sales Tax, VAT E- Filing
Education
Bachelor of Commerce - Accounting,Business Administration, E Commerce
2008.06 - 2011.03
Skills
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Timeline
Financial Accountant - Al Abbar Aluminum
06.2015 - Current
Junior Accountant - Al Abbar Int’l Glass &Aluminium LLC
01.2013 - 01.2015
Branch Accountant - Ashique enterprises
2011.01 - 2013.01
Article Assistant - BSJ Associates Chartered
2009.04 - 2011.11
Sree Sankar College - Bachelor of Commerce, Accounting,Business Administration, E Commerce
2008.06 - 2011.03
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