Sibil Senaj
Dubai,UAE
Summary
Organised Accountant with 4 years of UAE Experience in Accounting and Finance. Experienced in the Daily Accounting and working knowledge in Epicor, Tally ERP & Customized Software.
Overview
4
4
years of professional experience
Work History
Accountant
Almoe Digital Solutions LLC
DUBAI, UAE
10.2022 - Current
- Updates journal entries and management of accounts in the ERP software.
- Preparing monthly bank reconciliations with various banks.
- Intercompany reconciliation of accounts with 7 companies
- Monthly filing of UAE VAT returns.
- Preparation of various MIS report including cash flow, Monthly reports etc.
- Accounts payable invoice booking.
- Preparation of supplier payment after the reconciliation.
- Cash receipt entry against invoices and issues advance tax invoice against the advances received from customer.
- Prepares Audit schedules, audit file and assisted auditors for the year end closing.
- Monthly reconciliation of inventory with the warehouse team.
- Maintains petty cash.
Assistant Accountant
MADINAT BROADWAY TECHNICAL CONTRACTING
Sharjah
02.2020 - Current
- Daily Bookkeeping and management of Accounts of 9 Group Companies
- Preparation of monthly invoices, quotation and LPO
- Quarterly filing of UAE Vat returns
- Monthly Reconciliation of Bank and Intercompany transactions
- Payroll Management and salary processing of over 300 employees
- Management of Accounts Receivables and Payables
- Petty cash management and submission of daily reports to the management
- Preparation of various MIS reports as per the requirement of Management
- Preparation of monthly budgets and forecasting the expenses to the management
- Working capital management
- Effective Payment follow up through mail and telephone
- Verification of cash and bank payments
- Bills discounting and its accounting.
Education
ST. ALOYSIUS COLLEGE
Kerala, IndiaSkills
- Working Experience in Epicor, Tally ERP9, and other Customized Software
- Working experience in MS Office - Excel, Word, PPT
- Ability to work under pressure and achieve targets
- Payroll and WPS
- Petty Cash Management
- Account reconciliation expert
- Forecasting & Monthly Budgeting
- UAE VAT Filing
- MIS Reporting
Languages
English, Malayalam, Hindi
Personal Information
- Passport Number: R0551085
- Date of birth: 05/27/97
- Nationality: Indian
- Marital Status: Single
- Visa Status: Residential
Timeline
Accountant
Almoe Digital Solutions LLC
10.2022 - Current
Assistant Accountant
MADINAT BROADWAY TECHNICAL CONTRACTING
02.2020 - Current
ST. ALOYSIUS COLLEGE
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