Accountant

First Name: SARATH KUMAR S
E-Mail Address: sarathu19@gmail.com
Country: United Arab Emirates
Phone: +971505649860
Job Position Applying For: Accountant
Current Job Title: accountant
Total Years of Experience: 6
Copy your Resume / CV in this box: CONTACTS
Place: Ras Al khaimah, DUBAI, UAE
Mob: +971 505649860
Email: sarathu19@gmail.com Valid UAE Driving License

PROFESSIONAL EXPERIENCE
D S S STEEL LLC, RAS AL KHAIMAH, UAE.
ACCOUNTANT 2022-PRESENT
 Receivable entries with customer follow ups.
 Purchase entry and payments done through cheques issuance on due basis.
 Bank reconciliation of various banks which includes USD accounts also on a monthly basis.
 Petty cash handling & recording petty cash reports.
 Preparation & Submittal of MIS reports on every month starting.
 Maintaining and recording monthly accruals, Prepaid, Differed, Depreciation& Amortization, provisions and other adjustments on monthly basis.
 Maintain appropriate fixed asset register, track movement & disposal of asset.
 Monthly VAT calculation & submission to finance manager.
SAS EXPRESS BUILDING MATERIALS TRDG LLC (BENJAMIN MOORE), DUBAI, UAE
ACCOUNTANT DEC.2019 - JAN.2022
 Prepare Daily Sales Report & analysis sales.
 Counter cash handling and bank deposits
 Accurately and promptly processing documentation includes Quotation, LPO, Delivery note, Debit note, Credit note, invoices, Receipts &Payments etc.
 Manage & control Inventory; Maintain Order Register, Material Inward and Outward Book & conduct physical verification of stock on random basis.
 Preparation and filing of VAT return on quarterly.
 Prepare monthly reconciliation for daily operating bank account.
 Preparing salaries, Leave salaries and end of service indemnity provisions, Employee loans &Advances and benefits and final settlement etc.
 Preparing audit schedules and working closely with the auditors to ensure auditing is completed in time.
 Handling petty cash reports on monthly basis.
 Maintain of credit Customers and Suppliers, Reconcile all credit review age wise analysis and fixing credit limit.
ACCOUNTRUST BUSINESS CONSULTANTS, INDIA
ACCOUNTANT 2017-2019
 Prepare computerized invoices for the customers.
 Monthly reviews and analysis of balance sheet account reconciliations.
 Income tax evaluation, GST calculation and filing.
 Auditing of customer accounts on regular intervals of time.
DOT SURVEY, INDIA
ACCOUNTANT 2016-2017
 Handling petty cash transactions including all payments on frequently.
 Making journal entries for all receipts, payments and other financial transactions.
 Prepare the salary slips, Invoices and Vouchers.
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Best regards,
Shabbir Kagalwala
dubai-forever.com


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83.110.99.99 (United Arab Emirates)
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