Profile :
Seeking a long-term opportunity to progress into an organization where integrity, innovation and flair are fundamentals and where my professional experience, education and capabilities would add value towards the growth of the organization and myself. I can prove to be resourceful asset for the company with realistic ambitions to develop and manage my career proactively. In addition, I can adapt to working atmosphere quickly. I am versatile and able to learn upcoming task related challenges and skills in short time span. Possess excellent communication skills alongside abilities to work on own initiatives or as a part of team, with strong commitment towards success.
Areas of Expertise :
7 Years Experience In Dubai (UAE ) Accounts
Budget vs Actual Report Corporate & Financial Reporting.
Budget Planning & Preparation. Project Accounting.
Board Level Presentations
Variance Analysis & Control. Team Building/Leadership.
Capital Budgeting. Self & Corporate Assessments.
Budgetary and Cost Analysis & Controls. Audit Service :PWC (Price WaterHouse Coopers)
Job Profitability report
Prepare Monthly Payroll (WPS )
Professional Experience :
UNAOIL Group of Companies Ltd (Oil & Gas Co ) –France ( Branch :Media City –Dubai )
Management Accountant : January 2010 till Present
The Unaoil Group of Companies is active in the energy, site construction and Operation & maintenance sector in the principal oil-producing areas of the world, namely UK ,France Algeria, Angola, Azerbaijan, Iraq, Kazakhstan, Libya, Nigeria and the United Arab Emirates.
Responsibilities :
Responsible for the day to day operations of the Finance Department and maintaining accurate financial records, timely financial reporting and managing the annual budget.
Supervising the accounting team members and other support staff, including assigning and reviewing work accomplished.
Iraq Pipe Line Project (Job profitability Report & Job P&L & Weekly & Monthly Report
Project Budget VS Actual Report (Monthly review and checking )
Project Staff Payroll preparing and Overtime
Handling with MIS Report and Cash Flow Statement
Responsible for year-end closing and the preparation of the monthly financial statements.
Preparing monthly, quarterly and year end management financial reports(including Cost-Center wise, Job Wise, Subsidiary wise, & Consolidated).
Reviewing and approving all the payment transactions, reimbursements, payments on accounts, vouchers, cheques etc.,
Handles year-end closing and monthly financial statements.
Monthly preparing P/L Report and Job Profitability Report.
Monthly Prepare & Review Bank Reconciliation and Petty Cash Report.
Reviewing balance sheet account reconciliations& Accrual & Prepaid.
Monthly Preparing Account Receivable Report.
Monthly Preparing Account Payable Report.
Acting as a main point of contact for Internal & External Audit related to audit issues.
Responding to queries related to financial matters.
Ensuring accounting records are maintained in accordance with International Financial Reporting Standards (IFRS).
Reviewing an
d approving Journal Vouchers
Co-Ordinate the accurate & timely payment of suppliers.
Assisting in the preparation of yearly budgets.
Administering all balance sheet account’s reconciliations.
Acting as the point of contact for queries related to employee and supplier payments
PRACSI : (Process Automation Consultant & System Integrators)Dubai –Jebel Ali
Oil & Gas Company : February 2008 till December 2010
Responsibilities :
Prepare day to day Financial transaction & Preparing Daily Financial Report
Petty cash Handling and Reconcilation
Preparing Bank Reconciliation Statement
Developing the Insight into the entity’s reporting lines and hierarchy.
Understanding entity’s financial reporting system, financial reporting procedures and related controls and reporting system.
Understanding the entities accounting system and evaluation of the systems.
Performing internal controls procedures on various transactions ensuring company policies and procedures are followed and facilitating control management.
Evaluation of entities controls recommending the rectification of the deficiencies found.
Evaluating truth and fairness of the financial reporting statements prepared by the entity.
Preparing accounts for the firm’s clients.
Finalizing the financial statements of the entities.
Discussing with management of the entities the relevant issues regarding the financial statement.
Gulf and Safa Dairy Co :(Laban Up )Dubai –UAE
FMCG & Dairy Company February 2005 till January 2008
Prepare day to day Financial transaction & Preparing Daily Financial Report
Petty cash Handling and Reconciliation
Bank Reconciliation
Developing the Insight into the entity’s reporting lines and hierarchy.
Understanding entity’s financial reporting system, financial reporting procedures and related controls and reporting system.
Professional & Academic Qualifications :
MBA Master Business Administration (Finance)
B-Com Bachleor Of Commerce (Calicut University) Kerala -India
Secondary School Board of Intermediate & Secondary Education, Kerala
Personal Traits and Personal information :
Computer Proficiency :
Excellent hands on MS Office (Excel, Word, Power Point)
Literate in accounting Software QuickBooks, Peachtree, tally
Skills/Competences :
Communicate openly and encourages Feedback.
Takes initiative and ownership to complete tasks.
Determination & Result Orientation, Manage time pressures & time lines.
Always place team interests and objectives above the personal ones.
Self-motivated.
Able to handle large amount of Data flow efficiently.
Training :
Internal Audit Training : ISO 9000 Orientation.
Attended ISO 9000 Training.
Personal details :
Marital Status : Married
Nationality : Indian
Declaration :
I hereby confirm that the information furnished above is correct to the best of my knowledge.
Date :
Place :