Mobi K Samuel
Senior Accountant
Dubai,Dubai
Summary
Knowledgeable Senior Accounting professional offering 15 years of experience in financial operations. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
21
21
years of professional experience
5
5
Languages
Work History
Senior Accountant
AJMS Global Consulting LLC
12.2020 - Current
- Financial Reporting: Creating monthly financial reports, schedules, and accompanying documents for group companies.
- VAT Return Submission: Handling VAT return submissions for group companies.
- DEWS Submission: Submitting monthly DEWS for DIFC-registered companies.
- Account Reconciliation: Reviewing, documenting, and summarizing accounts and transactions to reconcile financial discrepancies.
- General Ledger Maintenance: Keeping the general ledger current and accurate.
- Accounts Receivable (AR): Processing AR invoices and ensuring timely debt payments.
- Accounts Payable (AP): Processing AP invoices and ensuring proper authorization and coding.
- Payroll Processing: Managing payroll processing tasks.
Senior GL Accountant
Amex Asset Management (FM Company by DAMAC Group)
04.2019 - 11.2020
- Handling cash and preparing weekly/monthly cash flow reports.
- Accounting for prepaid expenses and accruals.
- Processing AP invoices by reviewing, coding, and inputting them into the system, and printing checks for payment.
- Assisting with monthly AR invoices and payroll processing.
GL Accountant
Emrill Services LLC (A Joint Venture of Emaar & A
12.2016 - 03.2019
- Month end cost/revenue accruals and reports Reconciling information received from site (eg; subcontract accrual) with the finance data.
- To provide support to post and process journal entries to ensure all business transactions are recorded.
Credit Controller
Emrill Services LLC
01.2015 - 11.2016
- Ensure that debts are paid in a timely manner
- Perform billing, payment allocation, collection and activity reporting following established protocols, to tight deadlines.
- Maintain up-to-date billing system and customer files.
- Monitor customer account details (including disputed invoices) and identify and investigate non-payments, delayed payments and other irregularities.
Accountant Cum Cashier
Emrill Services LLC
02.2008 - 12.2014
- Monthly closing of Sales by checking and reviewing previous records for comparison with the current month's billing
- Preparing Revenue Accrual for invoices not generated due to lack of LPO's ,supporting documents, etc
- Recording of cash and daily reconciliation of physical cash.( cash tally) Depositing all collections to bank by the very next day
- Preparing cheques, withdrawing, organizing and disbursing cash salary to the newly joined employees
- Highlights : Found and report a misuse of 50 k while reconciling issued receipt vouchers to site
Material Accountant
Unibeton Ready Mix LLC (Al Fara'a Group of Co)
12.2004 - 01.2008
- Taking closing Stock of Materials by physically (Three times in a month) and find out consumption variation whether it loss or gain
- Preparing raw materials consumption report & costing analysis Report.
- Inventory checks & Register maintaining
Education
Bachelor of Commerce - Commerce
MG University Kerala , India
Pathanamthitta 04.2001 -
Skills
Bank reconciliation
Timeline
Senior Accountant
AJMS Global Consulting LLC
12.2020 - Current
Senior GL Accountant
Amex Asset Management (FM Company by DAMAC Group)
04.2019 - 11.2020
GL Accountant
Emrill Services LLC (A Joint Venture of Emaar & A
12.2016 - 03.2019
Credit Controller
Emrill Services LLC
01.2015 - 11.2016
Accountant Cum Cashier
Emrill Services LLC
02.2008 - 12.2014
Material Accountant
Unibeton Ready Mix LLC (Al Fara'a Group of Co)
12.2004 - 01.2008
Bachelor of Commerce - Commerce
MG University Kerala , India
04.2001 -
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