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
08.2020 - 06.2023
- 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
06.2019 - 07.2020
- 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
04.2016 - 04.2019
- 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 06.2009 - 03.2011
Intermediate (Integrated Professional Competence) - Accounts And Finance
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
India 05.2019 - 11.2020
Bachelor of Commerce - Accountancy And Finance
Indira Gandhi National Open University (IGNOU)
India 01.2019 - 12.2022
Skills
# Detail-oriented, efficient, and organized professional with experience in accounting systems
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
03-2022
Advanced Integrated Course On Information Technology And Soft Skills (AICITSS) - Advanced Information Technology
03-2022
Audit Manager
JKV&Co
08.2020 - 06.2023
Audit Executive
JKV&Co
06.2019 - 07.2020
Intermediate (Integrated Professional Competence) - Accounts And Finance
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
05.2019 - 11.2020
Bachelor of Commerce - Accountancy And Finance
Indira Gandhi National Open University (IGNOU)
01.2019 - 12.2022
Audit Assistant
T.VELUPILLAI&Co
04.2016 - 04.2019
Higher Secondary Education - Commerce
Navamukunda HSS
06.2009 - 03.2011
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