RAHUL MANIKKIRI JAYAKUMAR
SHARJAH,UAE
Summary
Accomplished Finance Professional experienced in statutory reporting, taxation, and audit procedures. Enhanced organisational efficiency and compliance through expertise in VAT return preparation, financial reporting, and payroll administration. Delivered impactful contributions in audit coordination and corporate tax preparation.
Overview
3
3
Languages
5
5
years of post-secondary education
20
20
years of professional experience
Work history
Accountant
SHARJAH INDIAN SCHOOL
SHARJAH, UAE
08.2017 - Current
- Reviewed and reconciled ledgers to maintain integrity of financial data.
- Prepared monthly and yearly balance sheets, ensuring accuracy.
- Conducted monthly and yearly audits, collaborating with external auditors to prepare yearly audit report.
- Preparing and filing VAT returns and Corporate Tax returns.
- Completed detailed profit and loss analysis; identified improvement areas.
- Efficiently managed payroll processing tasks, avoiding errors.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Organised and executed month-end, quarterly, and year-end financial processes, ensuring compliance and accuracy.
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Investigated suspected fraud and theft cases, analysing transactions and complex systems for discrepancies.
- Generated invoices based on established accounts receivable schedules and terms.
- Coordinated with PROs to verify staff visa and labour card expenses.
- Conducting yearly stock checking and finding the variance in stock if any.
General accountant
AL YASHMAC GENERAL TRADING LLC
Dubai, UAE
03.2015 - 06.2017
- Managed financial transactions by accurately recording, summarising, and analysing data to ensure integrity of financial records.
- Resolved accounting discrepancies for improved accuracy in financial reports.
- Conducted monthly reconciliation of bank statements to ensure accuracy and identify irregularities promptly.
- Organised and carried out month-end, quarterly and year-end processes.
- Prepared comprehensive balance sheets for the end-of-year financial review process.
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Conducted annual financial audits to assess compliance with regulations and internal policies. Preparing final reports.
- Improved cash flow management through effective accounts payable and receivable tracking.
- Generated invoices based on established accounts receivable schedules and terms.
- Assisted in payroll processing tasks, guaranteeing error-free disbursement of salaries on time every month.
- Performed annual inventory checks to verify stock levels and address discrepancies swiftly. Checking the discrepancy if any.
- Facilitated decision-making processes by providing insightful financial analyses to senior management.
Accountant
NUTEC ENTERPRISES WLL
Doha, QATAR
08.2013 - 12.2014
- Assisted Chief Accountant in preparing monthly and yearly audits by efficiently gathering required documentation, facilitating accurate financial reporting.
- Preparing monthly Bank reconciliation statement.
- Generated invoices according to accounts receivable schedules, ensuring timely billing and cash flow management.
- Processing staff payroll.
- Conducting monthly stock auditing.
Commercial assistant
Kores India LTD
Ernakulam, INDIA
10.2010 - 02.2013
- Raised invoices, processed money receipts, and created goods receipt notes while preparing purchase requisitions and sending to head office through SAP accounting software.
- Prepared and filed statutory returns, including sales tax and service tax. Processed cheque deposits, followed up on accounts receivable and payable, and transferred payments to customers.
- Maintained day-to-day accounts including cash book, bank book, bank reconciliation, and petty cash to ensure accurate financial tracking.
- Maintained stock register to track inventory levels and conducted monthly stock taking to support inventory management.
Accounts and audit intern
K. V. JOSE CHARTED ACCOUNTANT’S FIRM
ERNAKULAM, INDIA
01.2007 - 10.2010
- Managing accounts and auditing various companies.
- Maintained daily accounts using Tally accounting software to ensure accurate financial reporting.
- Managed cash flow by maintaining cash book and bank book, performing bank reconciliation, and overseeing petty cash transactions.
- Oversaw employee payroll, including attendance tracking, salary calculation, and disbursement of gratuity and other benefits.
Education
ACCA - CERTIFIED ACCOUNTANT
ACCA (Pursuing)
UAE 01.2026 -
Master's degree(M COM) - FINANCE
MG UNIVERSITY
INDIA 04.2010 - 03.2012
Bachelor of Commerce(B COM) - COMMERCE
MG UIVERSITY
INDIA 04.2006 - 03.2009
Skills
- Financial reporting
- Statutory reporting
- Audit procedures
- Audit coordination
- VAT return preparation
- Corporate tax
- Taxation knowledge
- Financial analysis
- Payroll administration
- Double-entry bookkeeping
Languages
English
Advanced
Hindi
Advanced
Malayalam
Proficient (C2)
Affiliations
- Singing
Timeline
ACCA - CERTIFIED ACCOUNTANT
ACCA (Pursuing)
01.2026 -
Accountant
SHARJAH INDIAN SCHOOL
08.2017 - Current
General accountant
AL YASHMAC GENERAL TRADING LLC
03.2015 - 06.2017
Accountant
NUTEC ENTERPRISES WLL
08.2013 - 12.2014
Commercial assistant
Kores India LTD
10.2010 - 02.2013
Master's degree(M COM) - FINANCE
MG UNIVERSITY
04.2010 - 03.2012
Accounts and audit intern
K. V. JOSE CHARTED ACCOUNTANT’S FIRM
01.2007 - 10.2010
Bachelor of Commerce(B COM) - COMMERCE
MG UIVERSITY
04.2006 - 03.2009