Tally.ERP9
Steve Davis
Senior Accountant, ACCA
Sharjah
Summary
Detail-oriented accountant with a proven track record of effectively maintaining accurate accounting information for organizations. Experienced in collaborating as part of a team to manage diverse financial functions, including payroll & invoicing , implementing internal controls, and reporting. Known for being industrious and cost-conscious, with excellent project management abilities. Possesses an advanced understanding of financial management, audit, and international financial reporting standards. Thrives in large teams within corporate environments. Adept at managing budgets, payroll, invoicing, and general accounting functions. Instrumental in ensuring business operations remain fully compliant and work within budgetary guidelines.
Overview
3
3
years of professional experience
2
2
years of post-secondary education
Work History
Senior Accountant
Future Milez DMCC
2021.04 - Current
- GM analysis on client level and associate level to analyze business health on a monthly basis.
- Reviewed and took ownership of payroll for 1,000+ associates.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers, internal, and external auditors.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Involved in forecasting and budgeting, along with preparing costing and commercial annexures.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit's performance.
- Successfully implemented SAP in the organization, with active involvement in UAT and process setting.
Accountant
Aspire Tech
1 2020 - 2021.04
- Completed daily functions like account tracking, payroll and wage allocations and all types of cash and banking reconciliations.
- Brought errors to near-zero in reporting, payroll administration and general bookkeeping.
- Monitored and coordinated 150 employees while handling day-to-day accounting processes and financial accuracy.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Implemented controls by providing adequate training employees to reduce errors.
- Calculated salaries, rate changes, retroactive adjustments, overtime, bonus, vacation, termination and garnishments.
- Created budgets, cashflow forecasts and break up of expenses for management to meet regular accounting deadlines.
- Gathered financial information, prepared documents, and closed books.
Education
The Association of Chartered Certified Accountants - (Affiliate)
Phoenix Financial Training
Dubai 2020.01 - 2021.12
Bachelor of Commerce - Finance And Taxation
Marian College Kuttikannam Autonomous
Kerala, India 2016.07 - 2019.06
Higher Secondary Course - Commerce And Mathematics
Sharjah Indian School
Sharjah 2014.04 - 2016.05
Financial Analyst
CFA
CurrentSkills
Financial Reporting
Payroll Processing
Expertise in Microsoft Suite and SAP
Internal controls implementation
General Ledger Management
Software
SAP
Orison HR
Ramco
Languages
Arabic
Good
French
Good
German
Good
Hindi
Good
Additional Information
Valid U.A.E drivers license
Visa Status : Employment Visa
Timeline
Senior Accountant
Future Milez DMCC
2021.04 - Current
The Association of Chartered Certified Accountants - (Affiliate)
Phoenix Financial Training
2020.01 - 2021.12
Bachelor of Commerce - Finance And Taxation
Marian College Kuttikannam Autonomous
2016.07 - 2019.06
Higher Secondary Course - Commerce And Mathematics
Sharjah Indian School
2014.04 - 2016.05
Accountant
Aspire Tech
1 2020 - 2021.04
Financial Analyst
CFA
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