Join Hosco and view Reji's full profile, it's free !
As a Hosco member, you will:
- Make yourself visible to thousands of companies in the hospitality industry'
- Join a community of 180'000+ students and professionals
- Learn more with new articles & videos every week on hosco.plus
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.
Mobile No.+971 50 3099258
Asia Waterjet Equipments Fzco - Dubai, United Arab EmiratesFinance/AccountingMarch 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.
Exide Technologies - Dubai, United Arab EmiratesFinance/AccountingNovember 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.
RIVOLI Group - Dubai, United Arab EmiratesFinance/AccountingJune 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
Popular Mega Motors (India) Ltd - Keralapuram, IndiaFinance/AccountingJanuary 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, IndiaMarch 2013 - May 2014
Bachelor Of Commerce
Mahatma Gandhi University - Kerala, IndiaMay 1993 - April 1996