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| Ref # |  | JS164882 |
| Year of birth | | 1973 |
Permanent/Home Location/Address |
| City or Town | | Dubai |
| Country | | UNITED ARAB EMIRATES |
Current Location/Address |
| Country | | UNITED ARAB EMIRATES |
Languages |
| Primary Language | | Fluency |
| English | | Read, write and speak fluently |
Nationalities |
| Main Nationality | | INDIA |
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Experience Classification |
| Job Function | | Years Experience |
| Accountant | | 12 |
| Industry | | Years Experience |
| Manufacturing | | 7 |
Qualifications |
| Highest Qualifications | | Degree |
| Qualification | Subject | Establishment/Country | Year |
| Degree | Accounting | University of Kerala, India | 1993 |
Other Qualifications, Memberships, Certification
• Credit Control Policies and Procedure
• Cash Flow Management
• Stock Liquidation Program
• IMS – Inventory Management system software.
• Time Management
• Cost & Budgetary Control.
. Export Import L/C documentation
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Computer Skills and Software Used |
• Thorough knowledge of fully computerized Financial and Management Accounting System with various profit center and cost centers within a group.
• Extensive knowledge of MS Office, Spreadsheets, Database, Word Processor and various Accounting packages such as, MFG Pro, Focus 5, Logo Gold, Vision 2000, Dac Easy, Peach Tree, Tally, IMS, on DOS and Windows Platforms on PC & LAN environment
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Work Locations |
| Are you willing to move or relocate? | |
| Yes - I will relocate internationally | |
Availability |
| Earliest Start Date | | Given 4 weeks notice |
Ideal Next Job |
. I am a self-motivated team worker having experience in preparation of financial statements, MIS reporting, financial planning, forecasting, variance analysis, bank reconciliation, intercompany reconciliation, and auditing. I have also well versed in preparing export and import L/C documentation, project accounting and invoicing for various project based on approved monthly progress sheet.Through my extensive works experience I have learned excellent communication skill, IT skill, problem solving and time management. I believe that my academic background and business based work experience provide with an excellent foundation to make valuable contribution to the continuing success of your organizatio
I am looking for Accountant / Senior Accountant Jobs in Middle East |
Required Salary & Conditions |
| Expected salary US$ 4,500/- |
Employment History |
| Total Years of Work Experience: | | 14 |
| Commenced Full Time Work: | | 1998 |
| Name | | Valmont Middle East FZE |
| Job Title: | | Senior Accountant |
| Duration | | From : 2002 To: 2009 |
Summary |
December 2002 – Till Date
Senior Accountant: Valmont Middle East FZE, in Jebel Ali, an U.S. based multinational company involved in manufacturing & trading of Irrigation equipments such as Center Pivot, Precision Corners, Linear etc., with branches in more than 34 countries around the world.
January 2002 – November 2002
Senior Accountant: Wellington Marketing Co. Limited in Jebel Ali, a multinational company involved in whole sale trading in sugar, oil and other consumer items with branches in Turkey, Iran, Iraq, Azerbaijan, Georgia and other CSR countries.
February 1999 to November 2001
Accountant: Campania Trading Limited- Jebel Ali, a subsidiary of Asia Pulp and Paper Company Limited -Singapore, one of the world’s leading pulp and paper manufacturers with 25 branches world wide.
1998-1999
Junior Accountant: Al Futtaim Printers & Publishers, Dubai. A member of Al Futtaim Group of Companies.
1994-1998
Accounts Clerk: Sri Narayan Associates Chartered Accountants, one of the leading Chartered Accountant firm in India.
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Work Experience |
EMPLOYMENT DETAILS
WORK EXPERIENCE SUMMARY TOTAL 10 YEARS.
Through my extensive works experience in various industries such as Manufacturing, Trading, Marketing, National, Multi-National companies, Financial institutes, Chartered Accountant’s firms I have learned excellent communication skill, IT skill, problem solving and time management. I believe that my academic background and business based work experience provide with an excellent foundation to make valuable contribution to the continuing success of your organization
December 2002 – Till Date
Senior Accountant: Valmont Middle East FZE, in Jebel Ali, an U.S. based multinational company involved in manufacturing & trading of Irrigation equipments such as Center Pivot, Precision Corners, Linear etc., with branches in more than 34 countries around the world.
Duties & Responsibilities:
I. Accounting
a) Finalization of Accounts: Preparation of Income Statement, Balance Sheet, Cash flow statement, operation Summary, Monthly, Quarterly reports. Analysis of actual revenue / expenses with Annual Operating Plan. Preparation of expense and revenue budget etc. Analysis of Balance Sheet and Income Statement with budget and historical data.
b) Sales / Accounts Receivable: Checking / authorize Customer invoices,, A/R Aging Analysis, Verifying overdue invoices and follow up on debt collection. Updating credit facilities and reporting the overdue balances to the management for recovery procedure. Evaluating Customers credit worthiness.
c) Purchase / Accounts Payable: Verification of LPO with quotes, random checking of purchase invoices booked with Goods Received Note, A/P Ageing analysis, authorize payments of all due vendor invoices. travel and entertainment expenses & cheque requests. Getting credit limits approved from suppliers for open credit.. Monitoring timely payments such as electricity, water, telephone, rent etc.
d) General Ledger Accounts: Monthly analysis of General Ledger, Reconciliation of Bank
Accounts, Inter-group company accounts reconciliation, updating fixed assets schedules, passing monthly provision, prepaid and depreciation journal entries, prepare & analysis of balance sheet schedules such Prepaid expenses, advances, accrued payables etc
Checking of payroll summary prepaid by HR dept. Verification of sub ledger with GL control account.
II. Audit:
• Liaison with internal & external auditors for completion of audit & ensure to receive a clean Auditor report without any qualifications.
III. Banking
• Liaison with Banks on daily basis for un cleared checks, inward & outward remittance, for L/C ‘s and Bank Guarantees.
• Export L/C documentation, follow up for import L/C’s.
January 2002 – November 2002
Senior Accountant: Wellington Marketing Co. Limited in Jebel Ali, a multinational company involved in whole sale trading in sugar, oil and other consumer items with branches in Turkey, Iran, Iraq, Azerbaijan, Georgia and other CSR countries.
Duties:
Updating cost of materials, preparing landed cost of materials, setting up selling price, profitability analysis like customer wise profitability, country wise profitability & product wise profitability etc. .
Preparation of income statement and balance sheet of different branches and consolidation of group financial statements. Close monitoring of accounts receivable, cash and bank balances of different branches, intercompany accounts reconciliation..
Verification of inventory / stock report of different branches & reporting to the management regarding slow movement item, re-order level and dead stock etc.
Fixed Asset Management.
February 1999 to November 2001
Accountant: Campania Trading Limited- Jebel Ali, a subsidiary of Asia Pulp and Paper Company Limited -Singapore, one of the world’s leading pulp and paper manufacturers with 25 branches world wide.
Duties:
a) Data Entry of Purchase Orders, Purchase Returns, Sales Invoices, Delivery Orders, Packing List, Sales Return Invoices, Debit Note, Credit Note, Journal Vouchers, Petty Cash Book, Bank Vouchers, Cheque Issue Vouchers, PDC’ receipt and payments.
b) Updating Customer invoices and collections and preparing monthly Trade Receivable Statement, Aging Analysis Report, Verifying overdue invoices and follow up on debt collection.
c) Updating all vendor invoices and other payable transaction. Preparing Accounts Payable Ageing Statements and timely payments of all vendor invoices by checking approved purchase order & after getting proper authorization. Payment of employee travel and entertainment expenses & cheque requests
d) Input basic salary, HRA, & other allowances to HR System, Monitors, calculates, enters, and balances bi-monthly payroll of all temporary hourly employees. Calculates deductions and enters into HRS; balances deductions to general ledger accounts and requests and distributes checks. Calculates and enters salaries and deductions for employees of different department . Manages payroll information and changes documents for each payroll cycle; files, boxes and stores information. Verifies all dues, employee giving and contributions withheld from employee checks and distribution of funds to agencies. Assists employees and departments with payroll inquiries. Recalculates payroll checks and requests supplemental checks as required. Calculate and counter check the over time pay to the employees. Disbursement of salary after verifying the account number of employees to the bank.
e) Preparation of financial statement, bank reconciliation etc.
f) Updating stock records on the basis of Goods Received Note and Packing List of incoming cargo, preparing inventory ageing report, inventory movement report,
1998-1999
Junior Accountant: Al Futtaim Printers & Publishers, Dubai. A member of Al Futtaim Group of Companies.
1994-1998
Accounts Clerk: Sri Narayan Associates Chartered Accountants, one of the leading Chartered Accountant firm in India.
Computer & Systems.
• Thorough knowledge of fully computerized Financial and Management Accounting System with various profit center and cost centers within a group.
• Extensive knowledge of MS Office, Spreadsheets, Database, Word Processor and various Accounting packages such as, MFG Pro, Focus 5, Logo Gold, Vision 2000, Dac Easy, Peach Tree, Tally, IMS, on DOS and Windows Platforms on PC & LAN environment.
• Well versed in preparing Management reports in MS Excel
• Prepared Financial presentation in power point
• Implemented and Customized window based accounting and inventory management software IMS with guidance of APP Indonesia.
• Designed Chart of Accounts in different segments such as Company, Regions, Cost Center, Accounts, and Products etc.
• Use of Report writers, handle bottlenecks, and troubleshooting of the software by co-coordinating with the IT Department
Educational Qualification
Commerce Graduate from University of Kerala, India with first class ( 1991 to 1993 )
Chartered Accountant Articleship completed from Shri Narayan Associates, a leading Chartered Accountants firm in Kerala, India.
Training & Seminars
Attending the training conducted by the Corporate Finance Department of APP Singapore on:
• Credit Control Policies and Procedure
• Cash Flow Management
• Stock Liquidation Program
• IMS – Inventory Management system software.
• Time Management
• Cost & Budgetary Control.
Languages known English, Hindi & other Indian regional languages.
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Last Updated on 22-May-11
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Full CV/Resume available to paid companies/recruiters as an attachment
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