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AED 9,000

Application for the post of Senior Accountant

  • First Name: Koshy
  • Last Name: Vaidyan
  • City: Sharjah
  • Country: United Arab Emirates
  • Phone No: 0507544662
  • Education: Degree
  • Field of Study: Bachelor of Commerce
  • College or University: University of Kerala
  • Time Period: 1998-2001
  • Job Title: Senior Accountant
  • Listed: August 24, 2015 3:53 am
  • Expires: This ad has expired

Work Experience

Senior Accountant, Specialist Group, Dubai UAE (Nov 2011 to till date)
Key Responsibilities:-
 Finalization of Accounts ( Monthly/yearly)
 Bank Reconciliation & Intercompany Reconciliation
 Updating all types of Schedules (Fixed Asset, Prepaid expenses)
 Coordinating with banks regarding WPS transaction, SIF file preparation, and Payroll processing
 Preparation of Gratuity, Leave Salary & monthly accounting of provisions
 Management of Receivables and Payables & Preparation of various MIS reports to management
 Preparation of Cash Flow statements & implementation of effective cost control
 Responsible for accurate accounting and ensure adequate in internal control in cash collection and banking
 Assess the efficiency & effectiveness of the organization
 Ensure payment from Customers are collected as per approved credit terms
 Reduce the overall outstanding days and amount overdue collection
 Review on daily basis the aging report and allocate all receipt against respective invoices
 Prepare variety of studies, reports and related information and interpretation to the management for decision making process
 LC opening, documentation and processing
 Ensure month end closing activities are complete within the agreed timeliness with regards to sales revenue and sales & administrative expenses
 Maintain a track and ensure adherence of agreed sales payment plans. Update the tracker and ensure posting of payments against the customer account and perform the required reconciliation accordingly

Accountant, Specialist Transport Service, Dubai, UAE (July 2008 to Oct 2011)
Key Responsibilities
• Schedule invoices for payment
• Preparation of Bank Reconciliation Statement and Monitor bank balances and replenish when needed
• Preparation of monthly Debtors and Creditors Reconciliation
• Preparation of monthly payroll, annual leave settlement and final settlement of employees as per UAE Labor Law
• Dealing with accounts receivable and payable
• Handle fixed asset register and calculate the depreciation periodically according to the rates decided
• Prepare periodical revenue reports and statistics monthly, quarterly, and at the year end

Accounts Assistant, Mubarak and Sons Transport Co, Dubai, UAE. (Dec 2006 to June 2008)
Key Responsibilities
 Managing accounts payable, general ledger transaction, accounts receivable, account reconciliation
 Preparing Diesel Report, Commission sheets and Sales Report
 Preparing Client Invoicing
 Maintain stock ledgers and supervised inventory control
 Intercompany Accounting and its reconciliation
 Well experienced with WPS Payroll.
 Preparation of monthly schedules :- Prepaid expenses, depreciation, leave salary, gratuity and air fare
 Raising accounts receivable invoices and preparing invoices for payment

Cashier cum Accounts Assistant, Doctors Diagnostic Research Center, Kerala, India (July 2005 to May 2006
 Monitoring and Handling petty cash
 Salary and reconciliation
 General ledger entry including accruals and prepayments
 Assisting with sales, purchase, ledger duties, cash book and payroll
 Checking daily sales report


To seek a challenging position as Senior Accountant with opportunity and growth that would best fit my talent, qualification and skills for continues career improvement

Listing ID: 72455da94f82a0b6

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