Skills
Tally ERP 9
Oracle
opera
Micros & IDS
Accounts Paybale
General Ledger
MIS Report
P & L report
Financial Analysis
VAT
Variance Analysis
Profile Details
Experience
9 Years
U.A.E Experience
--
Industry
Banking & Finance
Nationality
Indian
Visa Status
Visit Visa in UAE
Qualification
Master - MBA In Finance
Driving License
Yes
Industry Titles
Banking & Finance
Summary of Career
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Enthusiastic accounting professional with nearly 09 years of experience in Accounting and Internal Auditing of Service Industry
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Experience of managing accounting function, preparing financial reporting and month end close.
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Reconciliation of Bank, Debtors & Creditors and reporting monthly analysis to management
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Direct liaison with internal & external auditors for effective and timely completion of audit and resolution of technical issues raised by audit teams
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Managing general accounts, accounts payable and accounts receivable, generating invoices and monthly statements.
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Reconciled accounts, bank statements and financial data for reporting.
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Prepared monthly reconciliations for various accounts and journal entries for month end close
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Prepare and submitted monthly VAT invoices to Vendors.
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Review payroll for accuracy and assist in resolving payroll related queries.
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Fixed asset accounting, reconciliation and depreciation journals.
Resume / CV
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Work Experience
Assistant Accountant
Chartered Accountant Firm, Mangalore
01 August 2006 —
31 July 2007
Working as an Asst Accountant doing all the work assigned by Senior Accountant.
Senior Associate - Finance & Accounts
EXL (P) Ltd., Bangalore as Senior Associate
01 October 2009 —
27 August 2011
Responsible for all Accounts Payable processes
Ensured input and timely payment of all vendor invoices
Complete Knowledge capture of Accounts Payable process
Internal Auditor
Ramee Group of Hotels, Resorts & Apartments, Bahrain
05 February 2012 —
31 August 2017
Part of internal audit team of 12 properties including one five-star hotel, 6 four-star hotels, 2 three-star hotel and three apartments.
Checking of Daily Sales Report, Cash & Bank payment vouchers, Petty cash vouchers, Outlet Cash, Inventory verification.
Bank Reconciliation and scrutiny of accounts receivable & Payable.
Accountant
SADAD Electronic Payment Systems B.S.C (Closed)
10 September 2017 —
15 October 2019
Managing general accounts, accounts payable and accounts receivable, generating invoices and monthly statements.
Reconciled accounts, bank statements and financial data for reporting.
Prepared monthly reconciliations for various accounts and journal entries for month end close.
Academic Qualification
Master
01 April 2009
MBA In Finance
Certifications
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