Shiney Joseph

Shiney Joseph

Accounts Payable at Tulip Inn Hotel Dubai
Lives in Dubai, United Arab Emirates

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About me

I have 9 yrs experience in the field of Accounting. I am highly attentive, patient and knowledgeable professional with an expertise in computerized accounting for organizations with varied businesses. Working in a highly competitive environment has also helped me to acquire different skills by learning from my associates. I am highly organized, communicative and hard working individual. My inquisitive nature helps me to learn different skills and adapt them to increase my efficiency.

Experience

9 years and 4 months

  • Accounts Payable

    Tulip Inn Hotel Dubai - Dubai, United Arab Emirates

    Finance & Accounting
    January 2014 - January 2021 · 7 years and 1 month

    • Responsible for review and verify invoices, check requests & processing payment • Track expenses and process expense reports • Prepare and process electronic transfers and payments • Post transactions to journals, ledgers and other records • Reconcile accounts payable transactions • Prepare analysis of accounts • Monitor accounts to ensure payments are up to date • Research and resolve invoice discrepancies and issues correspond with vendors and respond to inquiries • Following up of Invoices of suppliers & expenses from Purchase. • Make payment for Utility Bills, Etisalat, Municipality Tax, Agency Commission, Franchise Fees etc. • Make payments for the monthly staff salary. • To Prepare daily Occupancy Report • To prepare Daily Cash Collection & Cash Flow Statement report & Deposit Daily collection in thebank • To Prepare Estimated Bank Balance Report • Produce monthly reports • Prepare Bank Reconciliation on every month end. • Assist with month end closing & provide support for audits • Handling General Cashier & Petty Cashier responsibilities on daily basis. • Experience in Hotel Accounting Software such as Opera & Sun System.

  • Accounts Receivable Officer

    World Wide Real Estate Dubai - Dubai, United Arab Emirates

    Account Management
    January 2013 - January 2014 · 1 year and 1 month

    • Collecting annual rent amount by postdated cheques and deposited in the bank on time. • Review and approve tenant billings and cash receipts. • Calculate and record expenses of real estate property transactions like repairs and maintenance etc. • Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts. • Prepare payable voucher submissions for legal and repair and maintenance expenses. • Ensure all tenant administration duties are processed per documentation as required. • Performing day to day financial transactions including verifying, classifying, computing, posting and recording the accounts. • Prepare security deposit refund invoices. • Assist in month end accounting proces

  • Accounts Assistant

    Jet Aviation Dubai LLC - Dubai, United Arab Emirates

    Finance & Accounting
    October 2011 - December 2012 · 1 year and 3 months

    • Experience in Aviation Software such as CAFAM, FBO ONE etc. • Handle Petty cash, Account receivables & payables using software SAP. • Verify the FBO billing details and ensure that all the cost billed to the customers • Responsible for invoicing and posting of invoices. (FBO) • Reply to queries of customers by Email & Telephone.

Education

  • Masters Degree

    Sikkim Manipal University - Kochi, India

    February 2000 - February 2004

    Masters in IT

  • Bachelors Degree

    Mahatma Gandhi University - Kochi, India

    July 1997 - August 2000

    Graduation In Commerce

Languages

1 language

  • English

    Native or fluent

Personal information

Nationalities

  • Indian

Date of birth

April 16th 1978

Skills

5 skills

  • Accounts Payable
  • Accounts Receivable
  • Bank Reconciliation
  • General Cahier
  • Petty Cash Management
Connections
Pius Dominic
Senior Accountant at Media One Hotel
Kamran Hafeez
Consultancy Services at MZNE Private Limited
Following
Southern Sun Abu Dhabi
Southern Sun Abu Dhabi
Abu Dhabi, United Arab Emirates
TRYP by Wyndham Dubai
TRYP by Wyndham Dubai
Dubai, United Arab Emirates
Hotel Indigo Dubai Downtown
Hotel Indigo Dubai Downtown
Dubai, United Arab Emirates
Other members
Shalu Williams
Dubai, United Arab Emirates
Neha Sonkar
Dubai, United Arab Emirates
Farheen Rajabali
Dubai, United Arab Emirates
Tatyana Antropova
Dubai, United Arab Emirates
Joan Maina
Dubai, United Arab Emirates
View more
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