Available to hire
Finance professional with 10+ years of experience across accounting and audit in India and the UAE. Strong expertise in monthly bank reconciliation, AP/AR, VAT reconciliation, cash flow management, MIS reporting, budgeting and forecasting, and leading internal audit requirements while ensuring timely and accurate financial reporting.
Experience Level
Language
English
Advanced
Hindi
Advanced
Malayalam
Fluent
Tamil
Advanced
Work Experience
Senior Accountant at DSCABuilding Contracting LLC , Prime Business Center, Al Barsha, Dubai - UAE
December 1, 2022 - November 30, 2025Prepared monthly bank reconciliations; managed bills payable and receivable; prepared monthly budget forecasting; prepared payroll statements and WPS filing. Handled petty cash and provisions of closing entries and journal entries. Managed cash flow, worked to optimize working capital, and ensured timely settlement of financial obligations. Oversaw accounts payable/receivable and reviewed bank reconciliation statements; finalized cash flow. Coordinated with external auditors for year-end closing and reporting. Managed budgeting and forecasting alignment with company objectives, and supported inventory and fixed asset management. Led internal audit requirements, liaised with banks and handled renewal facility tasks, and reviewed/finalized VAT.
Senior Accountant at Solid Rock Building Contracting LLC
July 25, 2015 - August 7, 2022Managed cash flow and reporting; optimized working capital and ensured timely settlement of financial obligations. Oversaw AP/AR activities and reviewed bank reconciliation statements, including finalization of cash flow. Coordinated with external auditors for correct and timely year-end closing and reporting. Managed budgeting and forecasting processes aligned with company objectives. Handled inventory and fixed asset management and led internal audit requirements. Liaised with bank and supported renewal facility activities. Reviewed and finalized VAT.
Accountant at Orange Flex Pipe Trading LLC
February 18, 2009 - June 30, 2015Managed general accounting functions including accounts payable, accounts receivable, and general ledger. Reviewed and finalized monthly MIS and variance analysis reports. Finalized IFRS 9 and IFRS 12 provisioning in the system. Managed cash flow system and worked with external auditors for correct and timely year-end closing and reporting. Handled payroll management, fixed asset management, and annual physical inventory verification. Performed VAT reconciliation, quarterly VAT filing in the tax authority portal, and VAT assessment. Reviewed and reconciled receivables and payables, prepared sales/productivity analysis and creditor aging, and verified payment vouchers and invoices. Performed related accounting reconciliations and month-end entries.
Education
BCom (Second Class) at Calicut University
January 11, 2030 - August 25, 2026Diploma at Tec Computer Center, Mumbai
January 11, 2030 - August 25, 2026Qualifications
Tally Prime / Tally ERP 9 (skills listed; no certification name provided)
January 11, 2030 - August 25, 2026Computer Diploma (Diploma in Computer Application) - qualification listed under education
January 11, 2030 - August 25, 2026Industry Experience
Financial Services, Professional Services, Real Estate & Construction
Experience Level
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