Summary of Career

1. Accountant – Al Nabooda Automobiles LLC  Preparing monthly cash flow statement, trial balance, profit & loss account and balance sheet then submitting to Manager.  All debtors account invoices & LPO verify with SOA and send to debt collector for collection.  All Posted creditors account invoices & LPO verify with SOA and send to payment section.  Reconciliation of traffic fine ledger with fine folder and inform concern department, follow payment.  Checking between till report with bank depo

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2. Accountant – Sun Insurance Brokers LLC  Preparing monthly cash flow statement, trial balance, income & expenditure account and balance sheet then submitting to Manager.  Managing SOA reconciliation between the Insurance Company and Broker.  Sending Allocation Statement to insurance company and submitting monthly Consolidated Commission & Premium Collection reports as well as Comparative report as per different insurance group to the manager.  Submitting monthly creditors’ outstanding list wi

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3. Accountant – Al baz Refrigeration & Air conditioning Co.  Accountable for preparing financial statements, monthly P&L, balance sheet, monthly sales reports, margins analysis, cash & fund flow, inventory control, non-moving items report, inquiry, quotation and purchase order.  Assisted in the monthly financial statements and variance reports analysis, monthly closure process.  Supervised the entire general ledger duties, statements reconciliation with regards to banks, sundry debtors, cred

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4. Accountant – Jupiter Knitting Co.  Administered reconciliation of vendor statements to the A/P Systems, processed approval & payments of all invoices, verified pro forma invoices, kept foreign supplier records, maintained inventory and ensured expenses were captured as incurred.  Prepared monthly reconciliation of A/P liability accounts of multiple entities to the General Ledger as well as month-end accrual entries and organization of creditors’ age wise analysis.  Performed sales, workshops

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5. Audit Assistant – Muralidharan & Co.  Conducted audit batch in assistance to the Supervisor in the latter’s absence.  Maintained accurate receivables through exact and on time cash & cheque receipts preparation.  Managed main cash and bank books’ verification, bank statements reconciliation, invoice entry validation and organization for numerous companies.  Supported store managers and vendors in addressing invoice issues.

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6. Accountant – Anand Best Coirs  Handled invoices corresponding to payment conditions, bank statement reconciliation, variance costing related documents preparation and finalization & maintenance of books of accounts.  Helped out on the quarterly producer commission reports, reviewed and checked inconsistencies; and supervised internal controls.

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7. IT Skills  Well versed with accounting software - Tally, Peachtree, quick books and Focus  Familiar with SAP FICO: ERP- MIS Application in Vendor Reconciliation  Proficient in Windows XP, Visual Basic 6.0, Developer 2000, MS Office, Internet and E-mail applications

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8. THIRUMURTHY KRISHNASAMY Personal Details Nationality : Indian Date of Birth : 20th March 1976 Marital Status : Married Visa Status : Family Visa Driving License : UAE Light Vehicle Languages : English, Arabic, Hindi, Tamil & Malayalam

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9. Career Snapshot Accountant, Al Nabooda Automobiles LLC, Dubai, UAE July 2012– July2020 Accountant, Sun Insurance Brokers LLC, Dubai, UAE Oct 2010 – Jun2012 Accountant Al Baz Refrigeration & Air conditioning Co., Fujairah, UAE Jun 2007 – Jun 2010 Accountant, Jupiter Knitting Co., Chennai, India May 2004 – Nov 2006 Audit Assistant, Muralidharan & Co., Chennai, India Aug 2002 – Apr 2004 Accountant, Anand Best Coirs, Chenn

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10. Areas of Expertise Accounts Management  Prepare, examine, analyze accounting records, financial statements and other financial reports to assess accuracy and finalize the accounts.  Handle complete books of accounts independently up to finalization including books transaction, cash and other related jobs.  Responsible for all the reconciliations and collections of due account receivable on regular and monthly basis with all distributors.  Prepare customer-vendor reconciliation statemen

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