CV, Accountant Targeting Specified Countries

Available

Serial No: 42596

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Skills keywords: accountant, accounts payable, accounts receivables, internal audit, key account management

Short Bio:

Overseeing accounts payable and accounts receivable.
Financial Statements
Payroll Statements
Bank Statement/ Credit Card Reconciliation.
Updating account statements on daily basis.
Detection of errors and frauds with the help of cross-checking.

Current location:  Dubai, United Arab Emirates - View on map

Nationality: Indian

Preferred Sector of Employment:  accounting and finance, Hotel and Catering, other

Spoken languages: english

Location I am interested in working: Anywhere

Profile

An adaptable, resourceful and enthusiastic Accountant who has extensive experience of having a wide level of general responsibility for monitoring and reconciling a company’s accounts. A strong communicator with excellent inter – personal skills and knowledge of reporting and assisting in the production of monthly management accounts. Contributing extensively to team work and always displays a willing and helpful manner when resolving, analyzing and investigating various accounting discrepancies.

Now looking to further an already successful career by working in the finance department for an ambitious and expanding company.

Areas Of Expertise

Internal Auditing

Finalization of Accounts

Vouching

Books of Accounts

Financial Statements

Bank Reconciliation

Balance Sheet and Cash flow statements

Tally ERP 9, IDS, Syros

Professional Experience

Middle East Group of Hotels & Companies, Dubai, United Arab Emirates
ACCOUNTANT
September 2014 – Present

Rangamani & Co. of Chartered Accountants, Kerala, India
AUDIT ASSISTANT
November 2012 – August 2014

Xavier Institute of Management and Entrepreneurship, Bangalore, India
ACCOUNTS ASSISTANT
March 2012 – October 2012

Rangamani Associates of Chartered Accountants, Kerala, India
AUDIT ASSISTANT
July 2009 – September 2011

Working as part of a team that is responsible for making sure that the flow of costs and revenues between the various projects, regions and people is accurately accounted for and managed.

Duties:

Finalization of Books of Accounts, Inventory.

Reconciling petty cash.

Preparation of Financial Statements.

Bank Statements Reconciliations.

Preparation of Books of Accounts.

General ledger entry including accruals and prepayments. Checking all KOT Bills with respective document.

Assisting internal/external auditors with queries.

Chasing outstanding customer accounts. Resolution of invoice queries including credits.

Assisting with sales / purchase ledger duties, cash books and payroll.

Communicating clearly and effectively with the accounts team. Monthly / quarterly management accounts preparation. Assisting in the preparation of year end accounts for clients. Bank/ Credit Card reconciliation.

Key Skills & Competencies

Extensive knowledge of excel spreadsheets. Books of Accounts, Financial Statements. Tally ERP 9, IDS, and Syros etc…

Excellent customer service & communication skills. Ability to handle large volumes of invoices.

Academic Qualifications

Graduation in Bachelor of Commerce
Mahatma Gandhi University 2006- 2009

Professional

ADCFA

REFERENCES – Available on request.