Soft Ware Implementation
Jibu George
Finance Controller
Al Ain City,Abu Dhabi
Summary
Experienced Finance Controller with more than 12 years of success within Pharmaceutical & Healthcare, Hospitality, Retail , Trading industry. Skilled in uncovering opportunities to improve financial growth, risk management and internal controls when managing all accounting functions. Prepared to bring talent and expertise to organization offering opportunities for advancement.
Overview
1
1
Language
5
5
years of post-secondary education
11
11
years of professional experience
Work History
Finance Controller
Zas Medical Facilities & Management
AL AIN, ABU DHABI
03.2020 - Current
- Supervised accurate, efficient and compliant completion of monthly financial reporting packages.
- Followed up with delinquent accounts to obtain funds and reduce aging balances.
- Drafted complete annual audit reports including all footnote disclosures.
- Managed budgets, assets, portfolios, accounts payable and receivable and general financial reporting procedures.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing and sales tax returns.
- Increased flow of financial information throughout company by improving communication strategies.
- Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
- Introduced internal controls to monitor critical areas of financial control and devised corrective actions to address risks or deficiencies.
Chief Accountant
Aduba Safety Systems & Fire Protection
AL AIN, ABU DHABI
02.2018 - 01.2020
- Completed year-end closing processes with controllers and external auditors.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Drafted financial documents, including variance reports, regulatory filings and related schedules.
- Analyzed financial audit information and made recommendations to improve efficiencies.
- Enhanced budget administration by reviewing reports, leveraging knowledge to strengthen controls and improve transparency.
Senior Accountant
GERMO Middle East
Dubai
10.2015 - 12.2017
- Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Completed year-end closing processes with controllers and external auditors.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Drafted financial documents, including variance reports, regulatory filings and related schedules.
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
- Developed and implemented effective accounting systems.
- Completed biweekly payroll and maintained employee records.
Accountant
Country Club
Dubai
01.2010 - 06.2015
- Managed entire accounting cycle, including gathering information, preparing documents, finalizing reports and closing books.
- Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
- Brought errors to near-zero in reporting, payroll administration and general bookkeeping.
Education
ACCA - DiplFR - Financial Reporting | IFRS -Standards | Analysis
ACCA Board -UK
Dubai 01.2021 - 06.2021
MBA - - Finance | Accounts | Management
Jaipur National University
India 03.2019 - 12.2020
B.Com - Accounting | Costing | Reporting
MG University
India 03.2004 - 04.2007
Skills
Preparing financial statements
Software
Accounting & ERP Certifications
Timeline
ACCA - DiplFR - Financial Reporting | IFRS -Standards | Analysis
ACCA Board -UK
01.2021 - 06.2021
Finance Controller
Zas Medical Facilities & Management
03.2020 - Current
MBA - - Finance | Accounts | Management
Jaipur National University
03.2019 - 12.2020
Chief Accountant
Aduba Safety Systems & Fire Protection
02.2018 - 01.2020
Senior Accountant
GERMO Middle East
10.2015 - 12.2017
Accountant
Country Club
01.2010 - 06.2015
B.Com - Accounting | Costing | Reporting
MG University
03.2004 - 04.2007
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