Tally ERp9
FIROS NAZER
Accountant
Dubai,Al Karama
Summary
" Experienced and results-driven professional with 13
years of dedicated expertise in accounting within the
luxury premium car segment. Proven track record in
financial management, budgeting, and strategic financial
planning, adept at optimizing processes to drive efficiency
and profitability. Strong analytical skills combined with
deep industry knowledge to ensure meticulous financial
reporting and compliance. Committed to delivering
accurate and timely financial insights that support
informed decision-making and organizational growth."
Overview
15
15
years of professional experience
5
5
Honda Cars
2
2
BMW
3
3
Jaguar LandRover
3
3
Porsche
Work History
EXPERIENCE Accountant
UMTECH Electronics LLC
12.2023 - Current
- VAT Payment
- Posting Cash, Bank receipts, and journal vouchers with proper support on a daily basis
- Journalising of Monthly accruals, expenses, provisions etc
- Debtors follow up
- Bank Reconciliation
- Day to Day accounting transactions
- WPS Payments & Full and Final settlement processing
- Staff visa renewal processing
- Company TL Renewal
- Maintaining Company vehicle log book
Asst. Accounts Manager
Porsche Centre Kochi
Kochi, Kerala
08.2020 - 11.2023
- Preparation G Co-ordination of Finalisation
- Purchase and Sales Invoicing
- Fund Management
- Delivery Customer Vehicle Transportation Management
- Computation of GST, TDS G TCS G Filing
- Preparation of MIS Report
- Journalising of Monthly Accruals, Expenses, Provisions etc
Senior Accountant
Jaguar Land Rover Kochi, Kochi
08.2017 - 08.2020
- Managed GST, TDS G TCS filings and ensured bank reconciliations
- Supervised sales debtors, bank payments, and maintained fund position
- Coordinated stock audits and vehicle allocation with bank and team
- Handled vehicle TP payment, payroll calculations, and incentive preparations
- Managed petty cash and processed ESI, PF, and Labour welfare fund payments
- Liaised with auditors for account finalization and resolved queries
Senior Accounts Officer
BMW Kochi
Kochi, Kerala
04.2015 - 08.2017
- Preparation of Net Revenue Report to CFO
- Sales G Purchase invoice preparation
- Sales G Service invoice preparation
- Reconciliation of Claim Report with Manufacture statement
- Monthly reconciliation with Manufacturer statement of accounts
- Bank Reconciliation
Accounts Assistant
Honda Cars Kochi
Kochi, Kerala
08.2010 - 03.2015
- Petty cash management
- Vehicle sales & purchase entry-making in tally software
- Monthly VAT return workings preparation
- Bank Reconciliation
- MIS Report filling
- Honda Service Absorption Report making
Education
B.Com - Taxation
Kerala University
04.2009
Skills
Accounting and bookkeeping
Accounts Payable and Receivable
Bank Reconciliation
Account Reconciliation
Financial Reporting
Financial Statements
Payroll Processing
Cash Flow analysis
Tax Preparation
Tax Return Filing
MS Office Suite
Invoice balancing
Microsoft Office
Journal entry preparation
Tax Return Preparation
Team Collaboration
General Ledger
Document Recordkeeping
Accounting Records Analysis
Accounting Principles
Accomplishments
- Tally
- VAT
- Reconciliation
- Excel (V -Lookup)
- Sales G Purchase invoicing
- Petty Cash management
- Voucher Preparation
- Bank reconciliation
- E-way bill for delivery and TD Vehicles
- Companies Building, vehicles G Yard insurance renewal co-ordination with Admin
- Manager
- ESI G PF Payments
- Every month reconciliation with Manufacturer statement
- Claims follow up from Insurance Companies
- Monthly sales Reconciliation with Tally G DMS Statement
Work Preference
Work Type
Full TimeWork Location
On-SiteRemoteHybridImportant To Me
Career advancementPersonal development programsCompany CultureSoftware
MS Excel
Power Point Presentation
DMS
Delite
Languages
English
Advanced (C1)
Hindi
Intermediate (B1)
Malayalam
Bilingual or Proficient (C2)
Arabic
Elementary (A2)
Interests
Driving, GYM
Our Projects
- Dubai Police Project
- JOC (Jewel Of Creek) Project
- Streit Group project
- Danube properties Project
- Yateem Group project
- Sharjah Supreme Council Project
- Ajman bahi Palace project
- Contour Media
- Jewel Of Creek (JOC)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Certification
- Dubai Driving License
Affiliations
- Tally ERp9, MS Excel, PPT, Outlook, Oracle
Timeline
EXPERIENCE Accountant
UMTECH Electronics LLC
12.2023 - Current
Asst. Accounts Manager
Porsche Centre Kochi
08.2020 - 11.2023
Senior Accountant
Jaguar Land Rover Kochi, Kochi
08.2017 - 08.2020
Senior Accounts Officer
BMW Kochi
04.2015 - 08.2017
Accounts Assistant
Honda Cars Kochi
08.2010 - 03.2015
B.Com - Taxation
Kerala University
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