Unais Pallath
Accountant
Dubai,
Summary
To pursue a dynamic and challenging career with a reputed organization and obtain a respectable position which will enable me to use my creativity and ability to the maximum and contribute towards the growth of the organization and self Career Objective
Overview
7
7
years of professional experience
7
7
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Audit Manager
JKV&Co
Ernakulam
2020.08 - 2023.06
- Internal audit, statutory audits, and tax audits for various clients.
- Proficient in the preparation of standalone financial statements and consolidated financial statements.
- Developed and executed strategy for audit engagements of various industries including healthcare, real estate, it, and event management coordinating with audit clients.
- Capitalization of fixed assets, verification of Fixed assets, and Preparation of Fixed asset register.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Evaluation of efficiency and effectiveness of internal controls for identifying the control gaps, recommending corrective action, and reporting thereon to the management
Audit Executive
JKV&Co
Ernakulam
2019.06 - 2020.07
- Internal audit of companies.
- Statutory audits of companies.
- Preparation of standalone financial statements
- Verification fixed asset and preparation of fixed asset register.
- Preparation and filing of direct tax and indirect tax reports.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Audit engagements of various industries including, real estate, event management, media and entertainment, and coordinating with audit clients.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reviewed general ledger transactions to identify errors or irregular entries.
Audit Assistant
T.VELUPILLAI&Co
Ernakulam & Bangalore
2016.04 - 2019.04
- Internal audit of companies.
- Statutory audits of companies.
- Preparation of standalone financial statements.
- Ensured audit documentation is in compliance with the quality standards of the firm.
- Stock audit, inventory verification & reconciliation.
- Worked on audit engagements for industries in media and entertainment, real estate, and law firm.
- Capitalization of fixed assets, fixed asset verification, and preparation of fixed asset register
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Prepared monthly journal entries and reconciliations.
Education
Higher Secondary Education - Commerce
Navamukunda HSS
Malappuram, India 2009.06 - 2011.03
Intermediate (Integrated Professional Competence) - Accounts And Finance
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
India 2019.05 - 2020.11
Bachelor of Commerce - Accountancy And Finance
Indira Gandhi National Open University (IGNOU)
India 2019.01 - 2022.12
Skills
# Detail-oriented, efficient, and organized professional with experience in accounting systems
# Resourceful in the completion of assignments, effective at multitasking
# Maintaining good relationships with all other employees
# Highly trustworthy, discrete, and ethical
# Well versed with MS office suite
# Well adapted to work remotely CA Nitheesh P
# Financial statements expertise
Certification
Advanced Integrated Course On Information Technology And Soft Skills (AICITSS) - Management And Communication Skills Course
Character Reference
- C.A Nitheesh P
Senior tax consultant, Ernst and Young LLP
+91-9020-37-32-34
pnitheeshca@gmail.com
- CA K V Jose
Managing Partner, JKV & Co
+91-9846-098-450
kvjoseca@yahoo.com
Timeline
Advanced Integrated Course On Information Technology And Soft Skills (AICITSS) - Management And Communication Skills Course
2022-03
Advanced Integrated Course On Information Technology And Soft Skills (AICITSS) - Advanced Information Technology
2022-03
Audit Manager
JKV&Co
2020.08 - 2023.06
Audit Executive
JKV&Co
2019.06 - 2020.07
Intermediate (Integrated Professional Competence) - Accounts And Finance
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
2019.05 - 2020.11
Bachelor of Commerce - Accountancy And Finance
Indira Gandhi National Open University (IGNOU)
2019.01 - 2022.12
Audit Assistant
T.VELUPILLAI&Co
2016.04 - 2019.04
Higher Secondary Education - Commerce
Navamukunda HSS
2009.06 - 2011.03