Certified Professional Accountant with expertise in manual and computerised accounting, including proficiency in D.C.H.N Accounting Software such as TALLY ERP 9.0 and QuickBooks. Skilled in utilising Microsoft Office for efficient financial management and reporting. Committed to leveraging accounting skills to drive organisational success and enhance financial operations.
Overview
13
13
years of professional experience
3
3
years of post-secondary education
Work history
Accountant
Jupiter EMC LLC
Abu Dhabi
2018.07 - 2026.03
Manage all aspects of the accounting cycle including ledger maintenance, reconciliations, and financial statement preparation.
Prepare Payment voucher and distribute additional allowance
Coordinate all type of Financial matters with bank
Petty cash management.
Maintaining Account Receivable and payable.
Received original Invoice from supplier and prepare cheque CDC & PDC
Prepare offer letter and purchase order
Prepare and analyze monthly financial reports to provide insights and recommendations for financial improvements.
Oversee accounts payable and receivable processes to ensure accurate and timely transactions.
Collaborate with auditors during annual audits to ensure compliance with internal controls and regulations.
Prepare journal entries and maintain general ledger accounts.
Prepare Employees Monthly Salary, leave salary and Gratuity as per UAE Rules
Reconcile bank statements and Accounts to ensure the accuracy and completeness of financial data.
Assistant Accountant
Dollar Restaurant Ajman
Ajman
2014.12 - 2017.03
Maintain financial files and Record.
Record daily sales, cash receipts, and bank deposits
Record daily sales and cash transactions
Reconcile cash register receipts with daily reports.
Assist in preparing monthly financial statements.
Process vendor invoices and track payments.
Support payroll processing and record staff expenses.
Maintain accurate accounts payable and receivable.
Assist with budgeting and cost control analysis (food, labor, supplies).
Prepare bank deposits and perform bank reconciliations.
Ensure compliance with company policies and accounting standards.
Coordinate all type of Financial matters with bank
Assisted in maintaining accurate financial records, including journal entries, reconciliations, and general ledger updates.
Processed invoices, expense reports, and payments, ensuring accurate and timely transactions. Managed vendor relationships and resolved discrepancies.
Conducted monthly bank and credit card reconciliations, identified and addressed discrepancies to maintain accuracy in financial reporting.
Supported the preparation of monthly financial statements and reports for management review, ensuring compliance with company policies and accounting standards.
Assisted in the preparation and distribution of payroll, including calculating wages, deductions, and ensuring compliance with tax regulations.
Contributed to process improvements by identifying inefficiencies and implementing solutions that enhanced the accuracy and timeliness of financial reporting.
Education
Bachelor of Commerce - Co-operation
University of calicut
kerala
2008.06 - 2011.04
Skills
Certified Professional Accountant Course (including manual & Computerized Accounting) from Institute of Professional Accountants at Trissur (An ISO 9001-2008 Certified institute)
I, Libinson Kuruvila, hereby declare that all statements made above are true and correct to the best of my knowledge. If given a chance to serve under your kind control, I assure you that I will do my best to satisfy my superiors with the quality of my work. Sincerely, (Libinson Kuruvila)