Barakath Ali
Ajman
Summary
Accomplished Senior Accountant with 20+ years of experience in financial management, accounting operations, and reporting across healthcare, trading, and GCC industries. Strong expertise in month-end closing, financial reporting, payroll processing, VAT compliance, audits, and ERP systems. Proven ability to maintain accurate financial records, ensure compliance with UAE regulations, and support management with reliable financial insights.
Overview
22
22
years of professional experience
1
1
Certification
Work history
Senior Accountant
Saudi German Hospital Ajman LLC
Ajman
2025.02 - 2026.04
- Lead full month-end closing process including preparation of Profit & Loss, Balance Sheet, and Cash Flow statements, ensuring timely and accurate financial reporting for management review
- Maintain and control General Ledger integrity by posting journal entries, accruals, prepayments, and performing regular account reconciliations
- Manage overall accounting operations including Accounts Payable, Accounts Receivable, payroll processing, and cash flow monitoring to ensure smooth financial operations
- Oversee payroll activities including salary processing, leave salary, gratuity, and benefits in compliance with UAE Labour Law and WPS requirements
- Ensure accurate bank and ledger reconciliations by identifying and resolving discrepancies promptly, maintaining clean and reliable financial records, and coordinating with banks for loan documentation, confirmations, and audit-related requirements
- Support VAT compliance activities including preparation of reconciliations, working schedules, and coordination with tax consultants for timely filing, with awareness of IFRS-based reporting standards
- Coordinate with internal and external auditors for audit requirements, ensuring timely submission of schedules, reports, and supporting documents for smooth audit completion
- Maintain fixed asset register and monitor CAPEX-related transactions, including capitalization, asset tracking, and proper recording of hospital assets in the ERP system
Senior Accountant
Saudi German Hospital Ajman LLC
Ajman
2025.02 - 2026.04
- Lead full month-end closing process including preparation of Profit & Loss, Balance Sheet, and Cash Flow statements, ensuring timely and accurate financial reporting for management review
- Maintain and control General Ledger integrity by posting journal entries, accruals, prepayments, and performing regular account reconciliations
- Manage overall accounting operations including Accounts Payable, Accounts Receivable, payroll processing, and cash flow monitoring to ensure smooth financial operations
- Oversee payroll activities including salary processing, leave salary, gratuity, and benefits in compliance with UAE Labour Law and WPS requirements
- Ensure accurate bank and ledger reconciliations by identifying and resolving discrepancies promptly, maintaining clean and reliable financial records, and coordinating with banks for loan documentation, confirmations, and audit-related requirements
- Support VAT compliance activities including preparation of reconciliations, working schedules, and coordination with tax consultants for timely filing, with awareness of IFRS-based reporting standards
- Coordinate with internal and external auditors for audit requirements, ensuring timely submission of schedules, reports, and supporting documents for smooth audit completion
- Maintain fixed asset register and monitor CAPEX-related transactions, including capitalization, asset tracking, and proper recording of hospital assets in the ERP system
Senior Accountant
Amina Hospital LLC
Ajman
2011.12 - 2025.01
- Prepared monthly financial statements including Profit & Loss, Balance Sheet, and Cash Flow reports for management
- Managed full accounting cycle including journal entries, accruals, prepayments, and reconciliations
- Processed payroll for 100+ employees including leave salary, gratuity, and benefits in compliance with UAE Labour Law and WPS
- Handled VAT compliance activities and coordinated with external consultants for accurate filing
- Managed accounts payable and receivable ensuring timely processing and reconciliation of vendor payments and collections
- Conducted bank reconciliations and ensured accuracy of financial records and month-end closing
- Maintained fixed asset register and monitored depreciation entries in ERP system
- Coordinated with auditors for annual audits and ensured smooth completion with minimal discrepancies
- Managed physician incentive reporting and supported revenue analysis and financial control
- Monitored cash flow and supported budgeting and cost control activities
Senior Accountant
Amina Hospital LLC
Ajman
2011.12 - 2025.01
- Prepared monthly financial statements including Profit & Loss, Balance Sheet, and Cash Flow reports for management
- Managed full accounting cycle including journal entries, accruals, prepayments, and reconciliations
- Processed payroll for 100+ employees including leave salary, gratuity, and benefits in compliance with UAE Labour Law and WPS
- Handled VAT compliance activities and coordinated with external consultants for accurate filing
- Managed accounts payable and receivable ensuring timely processing and reconciliation of vendor payments and collections
- Conducted bank reconciliations and ensured accuracy of financial records and month-end closing
- Maintained fixed asset register and monitored depreciation entries in ERP system
- Coordinated with auditors for annual audits and ensured smooth completion with minimal discrepancies
- Managed physician incentive reporting and supported revenue analysis and financial control
- Monitored cash flow and supported budgeting and cost control activities
General Accountant
First Food Company
2008.06 - 2010.12
- Managed daily accounting operations including invoice processing, journal entries, and financial data entry
- Performed bank reconciliations and resolved discrepancies in ledgers
- Processed payroll and ensured timely salary payments
- Maintained accounts payable and receivable records
- Assisted in monthly financial reporting and cash flow monitoring
- Supported month-end closing activities and management reporting
General Accountant
First Food Company
2008.06 - 2010.12
- Managed daily accounting operations including invoice processing, journal entries, and financial data entry
- Performed bank reconciliations and resolved discrepancies in ledgers
- Processed payroll and ensured timely salary payments
- Maintained accounts payable and receivable records
- Assisted in monthly financial reporting and cash flow monitoring
- Supported month-end closing activities and management reporting
Accounts & Inventory Controller
Dana Al Sahel Centre Trading Co.
2004.06 - 2008.05
- Managed accounting entries, invoicing, and inventory control systems
- Maintained petty cash and expense records with proper documentation
- Prepared monthly financial reports including Profit & Loss and Balance Sheet
- Performed bank reconciliation and ledger maintenance
- Assisted in payroll processing and employee financial queries
- Supported sales reconciliation and revenue tracking
Accounts & Inventory Controller
Dana Al Sahel Centre Trading Co.
2004.06 - 2008.05
- Managed accounting entries, invoicing, and inventory control systems
- Maintained petty cash and expense records with proper documentation
- Prepared monthly financial reports including Profit & Loss and Balance Sheet
- Performed bank reconciliation and ledger maintenance
- Assisted in payroll processing and employee financial queries
- Supported sales reconciliation and revenue tracking
Education
Bachelor of Commerce - undefined
Bharathidasan University
IndiaSkills
- Financial Reporting & Analysis
- Budgeting & Forecasting
- General Ledger Management
- Accounts Payable & Receivable
- Cash Flow Management
- Payroll Processing (WPS compliant)
- VAT Compliance (UAE)
- Audit Coordination (Internal & External)
- Fixed Assets & CAPEX Management
- Bank Reconciliation & Loan Coordination
- ERP Systems (Tally, Finance ERP)
- Team Coordination & Stakeholder Management
Certification
Tally 9 Accounting Software Certification – India
LANGUAGES
Tamil – Native
English – Fluent
Arabic – Basic Working Knowledge
Hindi – Basic
Accomplishments
- Recognized for accuracy in financial reporting and reconciliation processes
- Successfully managed payroll and VAT compliance in healthcare sector
- Active participation in sports (Cricket) and cultural activities during academic years
PERSONAL DETAILS
- Nationality: Indian
- Date of Birth: 10/01/1981
- Marital Status: Married
- Visa Status: Employment (Transferable)
- Driving License: UAE
Timeline
Senior Accountant
Saudi German Hospital Ajman LLC
2025.02 - 2026.04
Senior Accountant
Saudi German Hospital Ajman LLC
2025.02 - 2026.04
Senior Accountant
Amina Hospital LLC
2011.12 - 2025.01
Senior Accountant
Amina Hospital LLC
2011.12 - 2025.01
General Accountant
First Food Company
2008.06 - 2010.12
General Accountant
First Food Company
2008.06 - 2010.12
Accounts & Inventory Controller
Dana Al Sahel Centre Trading Co.
2004.06 - 2008.05
Accounts & Inventory Controller
Dana Al Sahel Centre Trading Co.
2004.06 - 2008.05
Bachelor of Commerce - undefined
Bharathidasan University