Experience

  • Finance Controller

    at Omar Bin Eid Group of Companies (Architectural, Construction & Property Management)

    June 2016 - at Present

    Dubayy

    • Accurately and expeditiously managing financial analyses, reporting, payroll, regulatory and tax filings, and risk management to realize optimal cost efficiency and containment. • Forecasting and administering budgets while identifying areas for cost reduction and measurably increasing annual revenues. • Improving internal processes—such as transitioning to more efficient accounting software system—to facilitate more accurate and efficient operations. • Excelling within time-sensitive, fast-paced atmospheres while resolving issues and motivating teams to achieve maximum productivity. • Establishing & executing internal controls over the companies accounting and financial procedures. • Month End Reporting, Payroll, Reconciliation, Year End Audit, and Forecasting in conjunction with all department managers to ensure smooth running of all financial related aspects

  • Senior Accountant

    at Omar Bin Eid Group of Companies (Architectural, Construction & Property Management)

    April 2014 - June 2016

    Dubayy

    • External Audit Preparations. • Preparation of weekly, monthly and annual reports for the group by collecting information from the accountants. • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. • Secures financial information by completing database backups. • Protects organization's value by keeping information confidential. • Monitor all the company accountants and collect reports from them. • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. • Intercompany bank account reconciliation - Monthly reconciling all the intercompany balances and submission of reports to the management. • Secures financial information by completing database backups.

  • Accountant

    at Omar Bin Eid Architects

    January 2012 - March 2014

    Dubayy

    • Preparation of daily accounting works, including all payables and receivables. • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. • WPS Preparation. • Handling all the administration works for the group. • Coordinating with the IT Support Company in case of any IT related issues. • Preparation of Project Finance Report – for different architectural designing and construction projects. • Dealing with the Local Clients – regarding the project payments and receivables. • Timely invoicing and follow-up with customers for account receivables.

Education

  • Higher Diploma in Manual & Computerized Accounting

    at Accountants Academy

    2010 - 2011 (1 year)

  • MBA

    at Navabharat Educational Research Foundation, India

    2009 - 2011 (2 years)

  • Bachelor of Engineering

    at Vinayaka Mission

    2005 - 2009 (4 years) Salem - Tamil Nādu

Languages

  • Malayalam Native

  • English Conversation

  • Hindi Conversation

Hives