MONIT JOSE
ACCOUNTANT
Abu Dhabi
Summary
Qualified accountant over eight years of experience in finance, accounts, taxation, bank reconciliation, MIS reporting, accounts receivables, internal control, preparing various reports & statutory compliance with planning and organizational skills.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
4
4
Languages
Work History
Accountant
Enviro Care Environmental Services
Abu Dhabi , Abu Dhabi
09.2022 - Current
- Skilled at working independently and collaboratively in a team environment.
- Passionate about learning and committed to continual improvement.
- Managed time efficiently in order to complete all tasks within deadlines.
- Strengthened communication skills through regular interactions with others.
- Proved successful working within tight deadlines and a fast-paced environment.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Proven ability to learn quickly and adapt to new situations.
- Learned and adapted quickly to new technology and software applications.
- Self-motivated, with a strong sense of personal responsibility.
- Resolved problems, improved operations and provided exceptional service.
Accountant
BANIYAS SPIKE GROUP OF COMPANIES
Abu Dhabi, Abu Dhabi
11.2016 - 05.2022
- Accounts Management, Taxation, AR/AP, Cash Management, Sales/Stock Accounting, Statutory Compliance, Payroll Administration, Vendor Management, Debtor’s management, Annual Financial Statements, UAE VAT, ICV Audit
- Reviewed budgets and communicated discrepancies to senior management.
- Updated general ledger with latest entries.
- Prepared accounts for industry audits and supported audit process.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in upgrade and conversion of in-house financial systems.
- Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success
Accountant
Lunar Exports Private Limited
Mysore, Karnataka
08.2015 - 09.2016
- Maintaining company accounts in Tally ERP software
- Invoicing & file maintenance and dispatch documentation
- Purchase checking, accounting & file maintenance
- Assisting in preparation of monthly financial reports and Bank reconciliation statement
- Stock Accounting monthly
- Filing monthly Tax returns
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered data on taxable income, deductibles and allowances for tax preparation.
Education
M. Com - Accounting And Finance
CMS College of Science And Commerce, Bharathiar University
Coimbatore, Tamil Nadu, India 06.2013 - 04.2015
B. Com - Accounting And Finance
Devamatha Arts And Science College, Kannur University
Kannur, Kerala, India 06.2010 - 05.2013
Skills
Working knowledge of various computer accounting packages: SAP Business One, Tally 9
GAAP proficiency
Tax law understanding
Accounting principles
Cash Flow analysis
Annual reports
Account reconciliation processes
Financial statement review
Accomplishments
- Monthly Profit and loss, Balance sheet and cash flow statements of all branches (wholesale and retail, catering)
- Ensure compliance with Federal tax authority rules and regulation (UAE VAT) while monitoring the VAT submission and consolidation of TAX Groups
- Assisting in the ADNOC In-Country Value Certification (ICV) and its improvement plans
- Team Member for the Software migration from the current ERP to SAP Business One
- Basic Knowledge in the recent amendments in UAE like; In Country Value (ICV), Country by Country Reporting (CbCR), Economic Substance Regulation (ESR) and Corporate Tax.
Date of Birth
22nd May 1991
Additional Information
Passport Number : P4017032
Valid UAE Driving License No : 2470329
Timeline
Accountant
Enviro Care Environmental Services
09.2022 - Current
Accountant
BANIYAS SPIKE GROUP OF COMPANIES
11.2016 - 05.2022
Accountant
Lunar Exports Private Limited
08.2015 - 09.2016
M. Com - Accounting And Finance
CMS College of Science And Commerce, Bharathiar University
06.2013 - 04.2015
B. Com - Accounting And Finance
Devamatha Arts And Science College, Kannur University
06.2010 - 05.2013