Organized Accountant with 5 years of managing accurate accounting information, tax return support, bookkeeping and corporate operations. Astute financial professional with keen eye for detail and high level of integrity. Works well in large teams in corporate environments.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work History
Accountant
Al Fursan Kitchen Equip Ind LLC
Sharjah, UAE
04.2019 - 05.2023
Maintained integrity of general ledger, including chart of accounts.
Updated journal entries and accounts on accrual basis with Tally Prime software.
Prepared monthly bank reconciliations with 100% accuracy.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Maintained strict confidentiality over employee data in compliance with internal organisational policies.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Prepared monthly bank reconciliations and submitted compiled reports to management.
Reconciled all company accounts, including credit cards and expenses.
Evaluated employee expense reports and verified accuracy.
Reviewed customer invoices for accuracy and posted information to general ledger.
Prepared bank deposits, checking and correcting any errors.
Controlled credit and confirmed debtors paid dues on time.
Participated in monthly, quarterly and annual audits.
Managed payroll by tracking employee hours and entitlements.
Monitored accounts payable and receivable statuses, keeping financial records up-to-date.
Reconciled supplier statements to achieve accounts accuracy.
Handled filing, photocopying and other administrative duties to help with smooth running of office tasks.
Authenticated accuracy of invoices, identifying errors to prevent potential stock losses.
Prepared and sent out appropriate remittance advices.
Set up new supplier accounts with accurate payment terms and details.
Followed up on past due accounts to collect outstanding balances.
Processed routine and wire transfers for assigned portfolios.
Analysed billing reports to accurately identify and resolve discrepancies.
Established credit limits for new and existing customers, performing credit checks to minimise risk of debt.
Accounts & Audit Assistant
Shanavas Bava & Co, Chartered Accountants
Thrissur, Kerala, India
02.2018 - 08.2018
Preparing and processing various accounts of different proprietorship firms and companies.
Assisted with the preparation of audit reports.
Assisted in the preparation of Tax Returns such as Income Tax (IT),Goods and Service Tax (GST).
Assisted senior auditor to perform audits in various industries, including manufacturing, retail and service.
Performed stock counts at various client locations.
Dealing with telephone enquiries; greeting and attending to client needs.
Assessed, reviewed and filed tax returns for companies and sole traders.
Created worksheets in excel for Goods and Service Tax. Furthermore, reconciled and ensured accuracy of bank and control accounts of the clients as well as generated and posted company accounts to accounts software package.
Education
Bachelor of Commerce -
Mar Osthatheos College (Calicut University)
India
11.2014 - 04.2017
Higher Secondary Examination - Commerce
Centrappinni Higher Secondary School
India
07.2011 - 03.2013
Skills
Self-motivated professional
Accounts Payable and Receivable (AP/AR)
Account reconciliation
Bookkeeping
ERP software
Month-end processes
VAT returns
Advanced bookkeeping skills
Data entry
MS Office Suite
Strong communication
Languages
English
Advanced
Malayalam
Native
Hindi
Beginner
Certification
Diploma in Manual and Computerized Accounting (Tally.ERP9 & Tally Prime)
Diploma In Gulf Vat
Microsoft Office Specialist for Office Excel 2010
SAP Finance end user
Timeline
Accountant
Al Fursan Kitchen Equip Ind LLC
04.2019 - 05.2023
Accounts & Audit Assistant
Shanavas Bava & Co, Chartered Accountants
02.2018 - 08.2018
Bachelor of Commerce -
Mar Osthatheos College (Calicut University)
11.2014 - 04.2017
Higher Secondary Examination - Commerce
Centrappinni Higher Secondary School
07.2011 - 03.2013
Diploma in Manual and Computerized Accounting (Tally.ERP9 & Tally Prime)
Diploma In Gulf Vat
Microsoft Office Specialist for Office Excel 2010
SAP Finance end user
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