Hashir College Kunnummal
Dubai,United Arab Emirates
Summary
Experienced Accountant with 7+ years in diverse industries including trading and maritime. Demonstrated skills in accounts receivable, billing, and reconciliation, with a focus on VAT and excise tax compliance. Proficient in Tally ERP for bookkeeping and general ledger management. Known for strong organizational abilities and a commitment to financial accuracy and efficiency.
Overview
8
8
years of professional experience
3
3
years of post-secondary education
Work history
Accountant
Lawand General Trading FZE / Beirut Shipping LLC
Dubai, UAE
06.2022 - Current
- Posted journal entries to document all business transactions accurately.
- Performed daily bookkeeping tasks, including recording petty cash, supplier invoices, and receipts.
- Maintained and reconciled general ledger accounts to support financial reporting accuracy.
- Conducted daily and monthly bank reconciliations to ensure consistency with internal records.
- Processed payment vouchers with proper documentation and approval workflows.
- Supported accounts payable and receivable functions through invoice verification and follow-ups.
- Organised physical and digital filing systems for compliance with audit requirements.
- Assisted in preparing financial statements, reports, and supporting schedules as required.
- Performed thorough expenditure tracking, preventing overspending.
- Negotiated rates with freight providers, reducing operational costs.
Junior accountant
Andalus Alsharq General Trading LLC / Beirut Shipp
Dubai, UAE
06.2018 - 06.2022
- Facilitated creation of invoices for freight services and charter hires from operational documentation.
- Maintained customer ledgers by recording payments and reconciling balances.
- Prepared ageing reports to enhance financial oversight for management.
- Compiled VAT returns and organized documents for compliance.
- Conducted stock audits to align physical inventory with system records.
- Managed petty cash activities to support audit preparation.
- Coordinated purchase documentation with finance and procurement teams to ensure accuracy.
- Tracked expenditures to prevent overspending and maintain budget integrity.
- Balanced cash drawers at the end of each day, ensuring accuracy in financial records.
- Streamlined cash handling processes for improved operational efficiency.
Junior accountant
Catalyst Middle East FZ LLC
Ras al-Khaimah, UAE
08.2017 - 06.2018
- Accurately entered daily financial transactions into Tally ERP, covering sales, purchases, and journal vouchers.
- Maintained ledgers for suppliers, customers, and expense accounts to ensure accurate tracking.
- Issued invoices and pursued outstanding payments from customers to enhance cash flow.
- Generated financial summaries for review and audit purposes, ensuring compliance with standards.
- Handled payroll duties, ensuring timely disbursement of wages to employees.
- Initiated cost-effective purchase orders for office supplies to optimise procurement processes.
- Arranged efficient travel logistics for staff, including booking flights and accommodations.
- Organised client meetings, prepared agendas, and recorded detailed minutes for future reference.
Education
Bachelor of Commerce - Accounting and Finance
University of Calicut
Kerala/India 08.2011 - 04.2014
Skills
- Accounts payable and receivable
- VAT and excise tax support
- Financial statement preparation
- Invoicing and follow-up
- Compliance and internal controls
- Administrative assistance
- Petty cash management
- Tally ERP and Excel proficiency
- Cash flow analysis
- Bank reconciliation
- Credit control strategies
- Time management skills
- Payroll processing
- Audit coordination
Languages
English
Fluent
Hindi
Upper intermediate
Malayalam
Native
Timeline
Accountant
Lawand General Trading FZE / Beirut Shipping LLC
06.2022 - Current
Junior accountant
Andalus Alsharq General Trading LLC / Beirut Shipp
06.2018 - 06.2022
Junior accountant
Catalyst Middle East FZ LLC
08.2017 - 06.2018
Bachelor of Commerce - Accounting and Finance
University of Calicut
08.2011 - 04.2014
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