A Commerce Graduate experienced in Accounting, Internal and External Auditing over 20 years in Middle East(U.A.E) and India in multinational and various reputed organizations looking for more challenging and rewarding opportunity in senior role.

Experience

  • Chief Accountant

    at Bin Lahej Aluminium LLC

    August 2018 - at Present

    Dubayy

  • Senior Accountant

    at Emerson FZE

    October 2007 - March 2018

    Dubayy

    Entire Accounting Functions of Control Techniques and Leroy Somer Business Units

  • Accountant

    at Emerson FZE

    August 2006 - September 2007

    Dubayy

    Routine Accounting functions of Corporate Finance Shared Services and Business Unit Leroy Somer.

  • Assistant Accountant

    at Al Abbas Travels LLC

    June 2002 - September 2005

    Dubayy

    • Ticket Stock control and Sales and Refund Ticket postings. • Invoicing the customers and sending the statements weekly and follow up for payment. • Receipts posting and its matching against the invoices. • Weekly & fortnightly Sales reporting to the BSP & other airlines respectively and Refund Tickets processing through BSP Link. • Reconciliation of the Sales and BSP Reports fortnightly. • Preparation of SSAN and its follow up with the respective Airlines and Sorting and clearing of ADM & ACM fortnightly. • Petty Cash handling & preparation of its Statements for reimbursement to Head Office. • Maintaining the Receipts, Payments, Journal & Bank Deposit Vouchers and system postings and Fixed Asset Register and Spreadsheet of various Financial Statements. • Preparation of Trial Balance, Income & Expenditure Statements & Balance Sheet and Bank Reconciliation Statements.

  • Internal Audit Assistant

    at Al Abbas Corporate Office

    May 2001 - June 2002

    Dubayy

    • Petty cash verification and vouching of expenses. • Verification of collection and its deposits in bank and notifying unauthorized delay in deposits. • Verification and vouching of Purchase and Sales invoices and with proper supporting documents • Verification of Credit Notes and identifying the reasons for issuance of credit notes. • Physical verification of stock & preparing the variance report. • Verification of issue of products on demo and outstanding demo issues. • Reviewing the Credit Application Forms opened for customers, verifying the credit limit & period authorized and reporting of unauthorized credit enhancement. • Preparation of actual sales performance report of each division monthly and comparing with the budgeted sales and reporting the variance.

  • Accountant and Auditor

    at Masters Legal Accountants and Auditors

    November 2000 - April 2001

    Dubayy

  • Assistant Accountant

    at Orient Technology LLC

    June 2000 - September 2000

    Dubayy

  • Accountant and Audit Assistant

    at P.P.Kunhammad Koya and Associates,Chartered Accountants

    December 1998 - April 2000

    Kozhikode - Kerala

    • Verification of the Opening Balance of each account in the ledger in accordance with the previous year audited Statement and Closing Balance during the current year. • Preparation of Day Book and General Ledger both manually and computerized in Tally Accounting System. • Preparation of Trial Balance, Trading & Profit & Loss Account and Balance Sheet for Trading Concerns and Receipts & Payments Account, Income & Expenditure Account and Balance sheet for Non -Trading Concerns. • Preparation of Bank Reconciliation Statements. • Casting of Day Book and Ledger Accounts. • Vouching of Purchase and Sales Bills and Expense Vouchers and verification of the postings in the Ledger against the Day Book entries.

Education

  • Diploma in Microsoft Office

    at Datapro Info World Ltd

    1998 - 1999 (1 year) Kozhikode - Kerala

  • Bachelor in Commerce

    at Farook College

    1995 - 1998 (3 years) Kozhikode - Kerala

Services offered

  • Senior Accountant

    Entire Accounting functions as Financial Accountant till Finalization of Accounts for Construction,Trading and Travel Industries.

Languages

  • English Conversation

  • Hindi Conversation

  • Malayalam Native

Hives