Sunil Kumar

ORM GROUP | Accountant

• Responsible for generating and processing tax invoices, ensuring the prompt collection of sales and lease income.
• Manage accounts payable and receivable, ensuring accurate record-keeping.
• Managed bank accounts and handled reconciliations and PDCs.
• Execute monthly property expense payments.
• Developed cash flow forecasts and collection reports for landlords.
• Monitored and reported on owner's fund availability.
• Managed the preparation and filing of VAT returns for property owners.
• Maintained accurate records of purchase invoices in the accounting system.
• Maintain detailed property maintenance and supplier contract records.
• Coordinate with the facility department for unit inspections and repairs.
• Managed property listings on major platforms such as Property Finder, Bayut, and Dubizzle.
• Increased rental income through skilled negotiation of lease terms.
• Facilitated lease signings and collected payments.
• Facilitated the preparation and processing of tenancy contracts.
• Secure Tawtheeq certificates via Tamm (Abu Dhabi Municipality portal)
• Maintained accurate records of all property transactions.
• Assisted property managers and regional managers with monthly budget variance analysis and assisted with annual budget preparations and submittal.

• Maintained accurate records of inventory transactions, including purchases, sales and adjustments.
• Processed payments for purchase orders in a timely manner according to payment terms.
• Coordinated with vendors to ensure timely delivery of incoming shipments.
• Prepared monthly financial statements detailing current inventory values and costs.
• Reviewed invoices from suppliers for accuracy prior to processing payments.
• Investigated discrepancies between actual and expected stock levels, working quickly to determine root cause.
• Worked closely with purchasing staff to ensure that materials were ordered in sufficient quantities at competitive prices.
• Provided support during external audits by providing requested documents or information regarding inventories.
• Investigated and resolved billing issues to maximize cash flow and minimize liabilities.

• Monitored cash flows and prepared weekly cash projections.
• Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
• Created journal entries accurately and timely for month end close processes.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Reported on financial results including balance sheets, income statements, cash flow statements.
• Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
• Performed general ledger reconciliations on a timely basis.
• Reviewed financial information detailing assets, liabilities, and capital.
• Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.

• Ensured compliance with relevant accounting standards and regulations.
• Assisted with budgeting by providing data for forecasting.
• Organized and maintained filing systems for all accounting documents.
• Managed daily banking transactions, including deposits, withdrawals, and transfers.
• Performed month-end close procedures such as journal entries and reconciliations.
• Maintained confidentiality of financial information and employee records.