NIYAS K

MEP Works Contract Accounting.

• Oversaw job costing and tracked project budgets to ensure profitability across multiple construction projects.
• Monitored project budgets, assessing actual costs against approved figures.
• Collaborated with project managers to forecast costs and track change orders.
• Managed project billing and invoicing, ensuring cash flow aligned with financial reporting deadlines.
• Handled subcontractor payments, supplier reconciliations, and retention amounts.
• Tracked retention, advance payments, and bank guarantees or securities.
• Coordinated efforts among project managers, procurement, site teams, and accounting to streamline project financials.
• Utilized strong understanding of job costing, WIP reporting, and percentage-of-completion accounting.

Real Estate & Freight Accounting.

· Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

· Drafting Leasing, Service, Tenancy & Sale contracts.

· Monitoring specific revenue streams, admin expenses and AMCs.

· Market research including market rental rates and pricing trends.

· Updating tenancy status, PDC, cash & Ejari status for all managed properties.

· Verifying the final settlement documents which were submitted by the tenants / check out report.

· Monthly Report of all our managed properties – vacant units with occupancy rate.

Taxation (UAE VAT & Corporate Tax)

· Provide accounting and clerical support to ensure that financial transactions are in compliance with VAT regulations and UAE tax law

· Handle VAT reporting (payables and receivables), ensure collections and payments are done in line with UAE regulations

· Preparation, validation and submission of monthly and quarterly VAT returns for the UAE entities.

ACCOUNTANT GENERAL.

• Utilized Tally Prime across modules including accounts payable, accounts receivable, cash management, general ledger, and inventory to streamline accounting processes.
• Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Financials.
• Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing.
• Strong in interaction with Auditors for Finalization of Accounts.
• Supervising and Coordinating subordinates to ensure smooth accounting.
• Preparation of cost estimation, Purchase orders and Sales invoice timely.

Asset Accounting, Budgeting & Compilation – (SAP FI/CO)

· Creation of Assets - chart of depreciation, Account determination, main asset masters & sub- asset master

· Acquisition, Retirement, transfers and scrapping of assets

· Monthly Depreciation run

· Preparation of Fixed Assets Schedules as per the Accounting policy of the Company and Accounting Standard.

· Allocation of capital budget & release of WBS in SAP.

· Preparing monthly reports of capital expenditure

· Co-ordinating with SBU’s for Finalization of accounts timely

Internal Audit

· Planning, Supervision, and Execution of audits

· Maintain compliance with policies, laws, regulations and corporate objectives

· Demonstrated ability to implement strategy and directives to increase internal control

· Analyze Financial Performance and generate financial reports for MIS

· Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger to authenticate the figures appearing in the Books of Accounts of the client.

· Verification of Bank Reconciliation Statements, Fixed Assets and Stock