JEENA ABHIJITH
Al Nahda,UAE
Summary
Accomplished accounting professional with extensive expertise in financial reporting, balance sheet management, and regulatory compliance. Demonstrates proficiency in a range of accounting software including Sage Line 50, Xero, and QuickBooks. Skilled in VAT return preparation, payroll administration, and audit coordination. Adept at implementing cost-reduction strategies and managing accounts payable and receivable processes. Holds AAT certification with a strong focus on ethical compliance and exceptional numerical aptitude. Career goal: to leverage financial modelling skills to drive strategic business decisions.
Driven individual with knack for financial analysis and problem-solving, ready to excel in accounting. Possesses strong analytical skills and knowledge in financial management acquired through academic training. Committed to leveraging talents to enhance financial processes and contribute to organisational success.
Overview
3
3
years of professional experience
3941
3941
years of post-secondary education
Work history
Accountant
RIGHTWAY ACCOUNTING AND BOOKKEEPING
Dubai, UAE
10.2023 - 07.2024
- Completed detailed profit and loss analysis; identified improvement areas.
- Improved cash flow through meticulous accounts receivable management.
- Handled complex account reconciliations; ensured consistency in records.
- Achieved streamlined operations by implementing efficient accounting systems.
- Conducted financial audits for improved internal controls.
- Enhanced profitability by managing cost control measures.
- Assisted with strategic planning efforts leading to sustained growth.
- Prepared monthly and yearly balance sheets, ensuring accuracy.
- Streamlined budgeting exercises for efficient financial planning.
- Facilitated company-wide budget meetings; achieved consensus on fiscal strategy.
- Executed comprehensive internal audits; highlighted areas requiring action.
- Performed thorough expenditure tracking, preventing overspending.
- Generated accurate financial reports using advanced software tools.
- Efficiently managed payroll processing tasks, avoiding errors.
- Reviewed and reconciled ledgers to maintain integrity of financial data.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Generated invoices based on established accounts receivable schedules and terms.
- Organised and carried out month-end, quarterly and year-end processes.
- Advised management on financial details related to business operations, inventory levels and budgets.
- Managed financial updates, watch lists and insurance files.
- Compiled financial data for business forecasting and budgeting.
- Prepared detailed models, reports and charts highlighting complex financial information.
- Analysed budgets and financial projections for accurate reporting of company performance.
- Installed internal controls and set up standard procedures for business accounting systems.
- Tracked tax, invoicing and budget information accurately using QuickBooks.
Accountant
DEZONE CAMPUS,KERALA- INDIA
MALAPPURAM, INDIA
10.2021 - 04.2023
- Performed thorough expenditure tracking, preventing overspending.
- Prepared monthly and yearly balance sheets, ensuring accuracy.
- Reviewed and reconciled ledgers to maintain integrity of financial data.
- Enhanced profitability by managing cost control measures.
- Devised strategies for risk management, minimising potential losses.
- Streamlined budgeting exercises for efficient financial planning.
- Ensured timely invoice payments with diligent follow-ups.
- Efficiently managed payroll processing tasks, avoiding errors.
- Assisted with strategic planning efforts leading to sustained growth.
- Executed comprehensive internal audits; highlighted areas requiring action.
- Improved cash flow through meticulous accounts receivable management.
- Optimised financial performance by monitoring key indicators.
- Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
- Produced accurate tax returns complying with official requirements and serving client needs for minimising liabilities.
- Facilitated company-wide budget meetings; achieved consensus on fiscal strategy.
- Managed financial reporting processes resulting in enhanced transparency.
Education
M.COM - FINANCIAL MANAGEMENT
UNIVERSITY OF CALICUT
KERALA,INDIABachelor of Commerce - CO OPERATION
UNIVERSITY OF CALICUT
KERALA , INDIASkills
- Fixed asset register maintenance
- Sales ledger handling
- Accounts receivable maintenance
- Ethical compliance
- Debt recovery measures
- Accounts payable expertise
- Competent erp user
- Cost allocation
- Regulatory compliance knowledge
- Debt management capabilities
- Use of xero software
- Cash flow projection
- AAT certification
- Time management excellence
- Sage line 50 experience
- Financial reporting expertise
- Balance sheet competency
- Proficient in quickbooks
- Exceptional numerical aptitude
- Knowledge of sage 50
- Xero software knowledge
- VAT return preparation
- Precision in data input
- Statutory reporting proficiency
- Payroll administration
- Financial Forecasting
- Financial modelling
- Cost-reduction strategies
- QuickBooks proficiency
- Balance sheet management
- Bank reconciliations
- Audit coordination
- Project leadership
- Budgetary planning
- Transactional Analysis
- Revenue recognition
- Double-entry bookkeeping
- Fixed asset accounting
- Performance measurement
- Data analysis tools
- Time efficiency
- Accounting software expertise
- Customer Service
- Initiative taking
- Invoice processing
- Interpersonal communication
- Team Leadership
- Product knowledge
Languages
English
Advanced
Hindi
Beginner
Malayalam
Proficient (C2)
Tamil
Intermediate
Affiliations
- READING,MUSIC,
Timeline
Accountant
RIGHTWAY ACCOUNTING AND BOOKKEEPING
10.2023 - 07.2024
Accountant
DEZONE CAMPUS,KERALA- INDIA
10.2021 - 04.2023
M.COM - FINANCIAL MANAGEMENT
UNIVERSITY OF CALICUT
Bachelor of Commerce - CO OPERATION
UNIVERSITY OF CALICUT