To apply my expertise as an accountant Supervisor for the esteemed organization, this could utilize my 15-year experience in the industry and appreciate dedication, excellent client relations and strong leadership skills
at Norwich Union & AXA Insurance (Gulf) B.S.C
April 2001 - September 2019
Accounts receivable- Collection of Insurance premium from insured, brokers and corporate clients in the counter by issuing receipts in different modes as cash, Cheque and credit cards. Arranging to deposit cash and Cheque in bank of daily collection and tally credit card entries on daily basis including call center. (2001 to 2006) Payment of premium refund after the cancellation of policy. Petty cash Maintaining petty cash within the allotted cash floats (2001 to 2005) Accounts Payable Booking of expanses such as purchase invoices, travel invoices, Travel expanses of Managers official visits of abroad, Company telephone bills, fax bills and mobile phone bills of staffs and process payment on t time. Booking of expense of Company and staff Utility bills and timely settlement Accounting company office rentals and Staff rent and settle on time. Accounting of inter-branch expanses and interact with concerned staff of other branches.
at Nestlé Middle East LLC
April 1996 - March 2001
Checking of daily sales collection and stock verification. Booking of expenses and processing supplier payments (local and foreign) and general payments, reconciliation of payable accounts with supplier statement of accounts. Monthly reconciliation of Bank, Purchases and stock books. Maintaining of fixed asset register, deposit accounts. Handling petty cash.Booking of all management expenses and report monthly to the Manager after review Coordinate with department team to complete the process of monthly, quarterly and yearly closing Claim settlement of motor (work shop, dealers and individual) and non-motor (marine, travel, home etc.) Booking of expanses such as purchase invoices, travel invoices, Travel expanses of Managers official visits of abroad, Company telephone bills, fax bills and mobile phone bills of staffs and process payment on t time. Booking of expense of Company and staff Utility bills and timely settlement
at Spinneys Abu Dhabi
April 1995 - March 1996
Booking of sales invoices through ‘Chemilion 2000’ system Supervision of supplier invoice booking and payment. Preparation, maintaining analysis and follow up for accounts receivables/payables.
at Kerala University
1980 - 1983 (3 years) Kottayam - Kerala
Professional Finance Accountant
Ethical, insightful certified Accountant consistently exceeding expectations throughout a 16-year accounting career. Smart, flexible, adapt at building rapport and collaborating with clients and colleagues. Specializing in corporate tax and accounts payable. Always focused on professional growth; prioritizing confidentiality and professional growth
Knowledge and keywords