Reji Jose

Reji Jose

Chief Accountant at Asia Waterjet Equipments Fzco
Lives in Dubai, United Arab Emirates
over 6 months ago

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Dear Sir / Madam,

I am submitting herewith my resume for your perusal & favorable consideration for the post of “Senior Accountant” in your esteemed organization.

I am a systematic, organized and high-performing individual with an analytical bent of mind and fitting academic credentials. I offer 17 years of work experience (13 years in the UAE) and I am spearheading my efforts.

I have considerable experience and good knowledge in all areas of Finance and Accounting (General Ledger, Financial Reporting & Analysis, Accounts Receivable and Payable, Fixed Assets, Banking, Audit compliances, Ratio analysis, Budgeting & Cost control, Team management)

I am hard working & goal oriented individual seeking a job that would synergize my skills and knowledge with the objectives of the organization, and I assure to give my best both independently and as part of a team.

The above credentials along with my enclosed CV make me ideally suitable for the advertised position in your organization. I reckon that my grooming level is apt to look outward for challenging responsibility & would appreciate an opportunity for a personal interview.

Thanking you,

Yours Sincerely

Reji Jose
Mobile No.+971 50 3099258


  • Chief Accountant

    Asia Waterjet Equipments Fzco - Dubai, United Arab Emirates

    March 2018 - Now · 11 months

     Making payment on daily basis as per aging report, bank position and urgency.  Preparing monthly Creditors aging report & Weekly payment plan.  Cash Flow preparation  Bank Reconciliation & daily bank updating.  Making on line payments to suppliers.  Checking of ledger for proper expense accounting and proper cost center.  Handling of rent process (Prepaid rent, schedule, payment documentation)  Preparing of accrual, prepaid & sponsorship schedule and reconciliation to check which is still pending for long time and why it is not been closed.  Vendor Reconciliation on quarterly basis to keep vendor balance up to date.  Controlling accruals and prepaid (Trade License, Sponsorship fee, insurance.)  Reconciliation of intercompany and passing necessary entries.  Payroll, Overtime, Gratuity calculations and passing entries.  Reconciliation of Advances to supplier, Refundable Deposits and schedules  GST Report preparation for Singapore office  VAT returns submission.

  • Senior Accountant

    Exide Technologies - Dubai, United Arab Emirates

    November 2008 - February 2018 · 9 years and 4 months

     Preparing, Managing of Accounts Receivables & Accounts Payable.  Reconciliation of Accounts Receivables & Payable.  Import, coordination with the shipping lines & arranging the necessary documents for the customs clearance.  Export documents preparation.  Bank Reconciliation.  Preparation of Financial statements.  Knowledge of LC operation  Voucher entry in Orion (ERP Based).  Cash Flow preparation.  Finalization of Accounts.  Inter Company Reconciliation and passing required entries.  Petty Cash handling and expenses booking.  Experienced in HR & Admin. Work.  Knowledge about VAT procedures.

  • Senior Accountant

    RIVOLI Group - Dubai, United Arab Emirates

    June 2005 - November 2008 · 3 years and 6 months

     Maintained records of supplier bills entries and payments.  Oversaw payment of suppliers.  Retail Receivables  Stock Reconciliation statement.  Stock updating in system on daily basis  Petty cash handling and passing entries.  Journal, Receipt and Payment Entry  Maintained record of cash reconciliation and bank reconciliation.  Inter Company reconciliation  Surprise Stock Taking in the Shops and making the reports

  • Accountant

    Popular Mega Motors (India) Ltd - Keralapuram, India

    January 1998 - March 2005 · 7 years and 3 months

     Maintaining Fixed Assets Register and its Depreciation calculation  Monthly incentive calculation of sales staffs  Consolidation of P&L and Balance Sheet on monthly basis  Maintained records of supplier bills entries and payments for the purchase of stationery and labels.  Oversaw payment of suppliers  Salary calculation of Staffs  Petty cash handling and passing entries.  Journal, Receipt and Payment Entry  Maintained record of cash reconciliation and bank reconciliation.  Prepared Balance Sheet, profit and loss account.


  • Executive Program in Business Management

    Mahatma Gandhi University - Injakundu, India

    March 2013 - May 2014

  • Bachelor Of Commerce

    Mahatma Gandhi University - Kerala, India

    May 1993 - April 1996


  • English
    Professional working
  • Hindi
    Professional working
  • Malayalam
    Professional working
Geneva, Switzerland
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