JOJO V M
Accountant
Dubai
Summary of Career
1. Ensures the integrity and accuracy of all financial transactions by recording, verifying, consolidating, and analyzing
2. Summarize and prepare financial status and transactions reports, including a profit and loss statement, balance sheet, and other necessary reports
3. Comply with all federal law and local protocols including legal requirements, and interpret new and existing legislation
4. Maintaining General Ledger and performing periodic account reconciliations for accuracy and reasonableness and perform account analysis to make sure that entries and balances are correct
5. Preparing and examining journal entries and ensure proper general ledger coding with proper cost center and proper allocation
6. Coordinate with the audit team to execute the annual audit tasks and narrate working requirement as per the standards
7. Forecast the figure necessary for the planning cash flows for the upcoming periods by integrating the calculation of different departments
8. Management of payrolls, WPS processing and final settlement working as per the UAE law
9. Project Cost allocation and preparation of project wise working progress report and analyze over run / under run projects
10. Preparing LC invoices and Assist Finance Manager in reviewing letter of credit documents to avoid and reduce discrepancies while processing the Letter of Credit
Experience as Article Assistant
05 August 2013
05 August 2016
• Accounts finalization of Firms and Companies.
• Played effective role in Internal and Statutory audits of Banks.
• Preparation of monthly and quarterly performance reports of companies.
• Preparation of Projected Financial Statements including cash flow forecasting.
• Preparation and review of various reconciliation statement e.g. BRS, Stock
• Project Reports Preparation covering DSCR and BEP analysis.
• Prepared Income Tax Returns of Individuals, Firms and Companies
Experience as Audit Manager
Sivaprasad & Associates Chartered Accountants
09 October 2017
31 August 2018
• Planning and performing financial audits
• Developing recommendations and reports based on audits and
presenting these ideas to senior management
• Formulating professional development and educational plans for junior staff members
Experience as Senior Accountant
Servetech Middle East General Trading LLC
15 September 2018
23 September 2020
• Ensures the integrity and accuracy of all financial transactions by recording, verifying, consolidating, and analyzing.
• Summarize and prepare financial status and transactions reports, including a profit and loss statement, balance sheet, and other necessary reports.
• Comply with all federal law and local protocols including legal requirements, and interpret new and existing legislation.
• Maintaining General Ledger and performing periodic account reconciliations for accuracy and reasonableness and perform account analysis to make sure that entries and balances are correct.
• Preparing and examining journal entries and ensure proper general ledger coding with proper cost center and proper allocation.
• Coordinate with the audit team to execute the annual audit tasks and narrate working requirement as per the standards.
• Forecast the figure necessary for the planning cash flows for the upcoming periods by integrating the calculation of different departments.
• Management of payrolls, WPS processing and final settlement working as per the UAE law.
• Project Cost allocation and preparation of project wise working progress report and analyze over run / under run projects.
• Preparing LC invoices and Assist Finance Manager in reviewing letter of credit documents to avoid and reduce discrepancies while processing the Letter of Credit.
SEWA, FEWA & PEC approved Electrical Engineer
Sharjah UAE