JIHAD M P
DUBAI,United Arab Emirates
Summary
Finance expert with a strong background in Oracle Fusion and Sage software, concentrating on accounts payable and VAT management. Exceptional Excel skills and data analysis proficiency facilitate accurate bank reconciliations and general ledger oversight. Track record includes successful audit preparations and establishing internal controls, resulting in improved operational workflows and financial reliability. Focused on applying AR/AP skills to boost organizational efficiency and advance strategic financial objectives.
Overview
7
7
years of professional experience
4052
4052
years of post-secondary education
Work history
Accounts assistant
Taghleef Industries L.L.C
Dubai, United Arab Emirates
07.2023 - Current
- Produced accurate general ledger entries using Oracle Fusion.
- Completed daily and monthly bank reconciliations, noting discrepancies as needed.
- Assisted senior accountant with audit preparation and documentation.
- Provided administrative support to finance team for seamless operations.
- Prepared Excel spreadsheets to track banking transactions and financial performance.
- Monitored account activity, ensuring prompt detection of discrepancies.
- Coordinated with various departments on invoicing matters to resolve queries effectively.
- Conducted regular bank reconciliations to maintain accurate records.
Accounts & audit assistant
Cloudberry Accounting and Auditing
Dubai, United Arab Emirates
01.2023 - 06.2023
- Achieved high accuracy in financial reports via diligent data entry and verification.
- Delivered audit reports punctually by following strict deadlines.
- Conducted thorough reviews of ledger entries for compliance with accounting standards.
- Completed tax returns within legal deadlines and requirements.
- Improved financial record accuracy by verifying client data.
- Established strong client relationships through consistent communication and feedback sessions.
- Supported senior auditors in adherence to industry regulations.
- Managed transaction entries into internal databases efficiently.
Accounts and Tax Executive
Premier Brains
Dubai, United Arab Emirates
07.2022 - 12.2022
- Administered bookkeeping processes for various companies from diverse industries utilising online software including QuickBooks, Zoho, and Xero.
- Created comprehensive MIS reports on a monthly and quarterly basis for several clients.
- Produced VAT reports regularly for multiple clients each month and quarter.
- Performed internal audits, stock assessments, and cash reconciliations to maintain compliance.
Audit Assistant
AAKK & Associates
Malappuram,Kerala, India
12.2018 - 03.2022
- Managed execution of audits across tax, statutory, interim, internal, stock, and GST domains.
- Finalised financial statements to uphold compliance standards.
- Generated diverse audit reports alongside management information system outputs.
- Accomplished timely filing of IT returns, GST returns, and TDS returns.
- Assessed budgeted and forecasted financial statements for operational planning.
Education
CA Intermediate - Auditing, Taxation and Financial Management
Institute of Chartered Accountants of India
India 04.2001 - 11.2019
Foundation degree - Auditing, Taxation and Financial Management
Institute of Chartered Accountants of India
IndiaPlus Two -
State Examination board of Kerala
IndiaSkills
- Oracle Fusion expertise
- Accounts payable management
- Advanced Excel proficiency
- Sage software mastery
- VAT calculation knowledge
- Data analysis skills
- Bank reconciliation expertise
- Organizational aptitude
- AR/AP expertise
- Audit preparation skills
- Internal controls and audits
- Supplier liaison skills
- General ledger reconciliation
- Fixed asset management
Languages
English
Fluent
Hindi
Elementary
Malayalam
Native
Tamil
Fluent
Accomplishments
- Certification for contributing to Taghleef Industry's Digitalization journey.(Implementation of Oracle fusion software)
Timeline
Accounts assistant
Taghleef Industries L.L.C
07.2023 - Current
Accounts & audit assistant
Cloudberry Accounting and Auditing
01.2023 - 06.2023
Accounts and Tax Executive
Premier Brains
07.2022 - 12.2022
Audit Assistant
AAKK & Associates
12.2018 - 03.2022
CA Intermediate - Auditing, Taxation and Financial Management
Institute of Chartered Accountants of India
04.2001 - 11.2019
Foundation degree - Auditing, Taxation and Financial Management
Institute of Chartered Accountants of India
Plus Two -
State Examination board of Kerala