SHANU P.S
Abu Dhabi
Summary
Keep accounts accurate and current with diligent and methodical attention to all financial revenue and expenses. Compliant with and standards and knowledgeable about regulations. Well-versed in handling different types of accounts and keeping all data audit-ready.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounts Officer
Al Dhafra Shopping Mall
Abu Dhabi
08.2019 - Current
- Petty Cash Handling.
- Processing of Vendor Invoices, Make Payment as per the due date.
- Accounting Through ERP software
- Intercompany Reconciliation, RP balance clearing on a daily basis.
- Monthly, quarterly, and annual closings of books and reporting to the audit department.
- Preparation of accounts receivables report, following up payments and deposit of PDCs and cash in bank.
- Preparation of income statement, balance sheet monthly, and reporting of variance.
- Posting invoices based on VAT compliance, monthly reconciliation of VAT
- Bank Reconciliation, Entry of daily transactions.
- Preparing budget for the upcoming year, attending review meetings
- Operation report, Receivables Report, and submitting in Higher management.
- Assisting with the Internal Audit team by submitting various reports, documents, etc.
Audit Assistant
Manoj Xavier & Co., Chartered Accountants
01.2015 - 01.2018
- Books of accounts preparation. Statutory and Internal Audit.
- Statutory Audit of Private Companies, Scheduled Commercial Banks, Partnership firms, Proprietorships
- Tax Audit of Private Companies, Firms, Proprietorship concerns.
- In-depth analysis of financial statements, ratio analysis, budgeting, cash management, accounts management, statutory and internal audit
Education
M.Com - Finance
University of Calicut
India04.2018
B.Com -
University of Calicut
India04.2015
Skills
- Proficient in MS Excel and ERP Software's
- Accounts receivable and payable
- Financial statement preparation
- Variance Analysis
- Payroll Processing
- Financial reporting
- Cash Flow Management
- Month-end reporting
- AP and AR management
- VAT returns preparation
Languages
Fluent, Native
Personal Information
- Date of Birth: 09/06/94
- Nationality: Indian
Visastatus
Residency Visa, UAE, 07/2025
Certification
- UAE Driving License
Timeline
Accounts Officer
Al Dhafra Shopping Mall
08.2019 - Current
Audit Assistant
Manoj Xavier & Co., Chartered Accountants
01.2015 - 01.2018
M.Com - Finance
University of Calicut
B.Com -
University of Calicut
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