MAJEETH ALI KHAN
Dubai,UAE
Summary
Highly skilled finance professional with expertise in cash flow analysis, VAT reconciliation, payroll processing, and supplier reconciliation. Demonstrates proficiency in inventory management, cost analysis, audit coordination, and financial reporting standards. Adept at utilising accounting software to ensure performance measurement accuracy and support decision-making processes. Strong problem-solving abilities and team collaboration skills contribute to optimising operational efficiency and achieving organisational goals. Committed to driving financial excellence while maintaining compliance with industry regulations.
Overview
28
28
years of professional experience
4
4
years of post-secondary education
Work history
FINANCE CONSULTANT– ACCOUNTS & OPERATIONS
JAWHARA JEWELLERY LLC
Dubai
03.2019 - 07.2025
- Company Overview: A leading jewellery business in UAE & GCC Region
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Prepare Cash and Bank flow every day and weekly Bank reconciliation.
- Posting TT request to Supplier 2nd level of authorisation.
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
- Approving all Jewellery purchases, Cost sheets & Manufacturing modules to post in system.
- Produces payroll WPS by initiating and processed with bank.
- Accounts payable – Supplier reconciliation & preparing PDC / TT request.
- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
- Avoids legal challenges by complying with legal requirements as per AML/PEP/KYC.
- Secures financial information by completing database backups.
- Submission of VAT -inter division and retails reconciliation.
SR.ACCOUNTANT-ACCOUNTS & COSTING
DAMAS JEWELLERY LLC
Dubai
01.2009 - 01.2019
- Overall Accounts & system processes control including Inter Division reconciliations.
- Submit weekly reports on Sales & Margin/ Inventory/ Receivables/ Cash Flow.
- Inventory Management – Costing Jewellery/Scrapping slow moving/ Physical Stock and Monitoring.
- Overall Control on Accounts Receivables & Payables (with recon)/ Payment processing.
- Managed all Jewellery Purchase & Manufacturing purchase, Sales, Sales Return & Purchase Return.
- Consolidation of Loose Diamonds with market cost, to Revaluation.
- Prepare Inter Division wise reconciliation weekly & monthly basis.
- Handle daily, monthly, and financial reports like Sales, Purchases.
- Cost of Sales report prepare and submission to superior level.
- Prepare and review estimated budget, revenue, expenses, invoices, and other accounting documents.
- Match the invoices with POs and verify expenses against budget according to the Department.
- Customer wise Reconciliation and Preparing statements of Receivables and Overdue.
- Interact with internal and external auditors in completing audits.
- A leading jewellery business house in the UAE & GCC Region.
ACCOUNTANT
MERINOS CARPETS LLC
Dubai
06.2004 - 11.2008
- Preparing Trail Balance & Handle the Accounts up to Finalisation.
- Handle monthly, quarterly, and annual financial reporting independently.
- Post & review all transactions, journal entries and underlying documents.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, cash flow and document business transactions.
- Manage accounting for more than12 Showrooms & 15 Outlet in Carrefour Hypermarkets.
- Finalise Bank Reconciliation statements with in given timeline (Handle 6 Banks/month).
- Prepare Invoices and submitting documents for Legalisation in Dubai Chamber of Commerce.
- Prepare the Receivables & Payables statement for each customer and supplier for every month.
- Handle the Stock Ledger; Goods receipt note; Stock Aging & Returned stocks valuation.
- Prepare Payroll and maintain employee-based expiry reports, pay slip for the employees.
ACCOUNTS & ADMINISTRATIVE EXECUTIVE
VAC CONNTROLS SYSTEMS
Trichy
09.2001 - 05.2004
- Post, review all transactions, journal entries and underlying documents.
- Prepare of monthly financial statements and Daily cash flow.
- Reconcile Daily and monthly cash/bank management reports.
- Accurate and timely completion of all accounting tasks & submission of relevant reports to the management for filing with the local authorities.
- Prepare bank reconciliation with the bank statements. Keep track of all bank accounts.
- Provide direct support in all aspects of accounting duties, with regards to preparation of monthly group consolidated accounts and intercompany matters.
ACCOUNTANT
D S M COMPUTECH (P) LTD. Franchisee of APTECH LTD.
Trichy
08.1997 - 07.2001
- Prepare Students fees collections and maintain Daily collection reports.
- Monitor outstanding fees collection from the students and play the role in the monthly and annual accounting close.
- Maintain detailed daily and monthly cash/bank management reports.
- Calculate monthly royalty and transfer to the Head office through the bank.
- Prepare bank reconciliation with the bank statements.
- Aide auditors in their efforts to complete physical and periodic reports.
Education
Bachelor of Commerce - Finance & Costing
Jamal Mohammed College
Trichy, Tamilnadu, India 06.1994 - 05.1997
Postgraduate Degree - Financial Management
Annamalai University
Chidambaram, Tamilnadu, India 07.1997 - 05.1998
Skills
- Cash flow analysis
- VAT reconciliation
- Payroll processing
- Supplier reconciliation
- Inventory management
- Cost analysis
- Audit coordination
- Team collaboration
- Problem solving
- Performance measurement accuracy
- Accounting software mastery
- Decision-Making expertise
- Financial reporting standards expertise
Languages
English
Advanced
Hindi
Advanced
Tamil
Native
Timeline
FINANCE CONSULTANT– ACCOUNTS & OPERATIONS
JAWHARA JEWELLERY LLC
03.2019 - 07.2025
SR.ACCOUNTANT-ACCOUNTS & COSTING
DAMAS JEWELLERY LLC
01.2009 - 01.2019
ACCOUNTANT
MERINOS CARPETS LLC
06.2004 - 11.2008
ACCOUNTS & ADMINISTRATIVE EXECUTIVE
VAC CONNTROLS SYSTEMS
09.2001 - 05.2004
ACCOUNTANT
D S M COMPUTECH (P) LTD. Franchisee of APTECH LTD.
08.1997 - 07.2001
Postgraduate Degree - Financial Management
Annamalai University
07.1997 - 05.1998
Bachelor of Commerce - Finance & Costing
Jamal Mohammed College
06.1994 - 05.1997
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