Available to hire
I’m an experienced accountant with 6 years of experience in the UAE. I can help with bookkeeping, accounts payable and receivable, bank reconciliations, VAT, invoices, and Excel work. I’m detail-oriented, reliable, and focused on getting the work done correctly and on time. I’m easy to communicate with and always try to make things simple for my clients.
Experience Level
Language
English
Fluent
Malayalam
Fluent
Hindi
Advanced
Tamil
Advanced
Kannada
Advanced
Arabic
Beginner
Work Experience
Accountant – Payable at Dubai Holdings
February 1, 2025 - PresentKey contact for accounts payable, ensuring VAT compliance and adherence to company policy. Process and verify high volumes of supplier invoices using purchase orders and delivery receipts, prepare and execute electronic payments (wire transfers and cheques), and reconcile vendor statements to resolve discrepancies. Support month-end close activities including accruals and account reconciliations, maintain organized documentation for internal controls and audit readiness, and liaise with internal teams and external suppliers to resolve invoice and payment queries promptly.
Accountant at Matex Construction Chemicals Manufacturing LLC
August 1, 2021 - February 1, 2025Owned end-to-end accounts receivable including invoicing, customer account monitoring, collections, and ageing analysis. Followed up on outstanding balances, negotiated payment plans, resolved disputes to reduce overdue debt, and reconciled customer accounts and statements against sales and receipts. Managed accounts payable alongside receivable duties, performed bank reconciliations, produced monthly financial reporting (P&L, balance sheet, cash flow), coordinated VAT compliance and supported audit requests. Reviewed journal entries and reconciliations prepared by junior team members and acted as escalation point for complex customer and vendor disputes.
Assistant Accountant at Al Naqeeb Electrical and Mechanical Works LLC
September 1, 2019 - August 1, 2021Assisted with journal entries, ledgers, and reconciliation statements; supported monthly financial reporting (income statement, balance sheet, cash flow). Managed accounts payable/receivable activities including invoicing and reconciliations, monitored customer accounts to support collections and credit control, handled petty cash, and posted purchase invoices. Supported VAT return preparation and coordinated with procurement and site teams to verify purchase orders and delivery documents before invoice posting.
Education
B.Com at Kannur University
January 11, 2030 - August 24, 2026Qualifications
PG Diploma in Computerized Financial Accounting
January 11, 2030 - August 24, 2026Certificate in Digital Drawing
January 11, 2030 - August 24, 2026Industry Experience
Financial Services, Real Estate & Construction, Manufacturing
Experience Level
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