Senior Accountant - Colombo Bakery LLC - Ajman, United Arab Emirates
(2024-06 - 2025-05)
- Leveraged Tally software to execute daily general accounting functions, maintaining absolute accuracy across financial records.
- Efficiently processed incoming purchase and sales invoices, streamlining accounts payable and receivable workflows.
- Conducted routine bank reconciliations to verify statement accuracy and managed daily petty cash disbursements alongside receipt tracking.
- Calculated payroll accurately for employee distributions and prepared periodic VAT reports ensuring strict adherence to compliance standards.
Senior Accountant - Advanced Prism Powder Coatings Mfg. LLC - Al Qusais, Dubai
(2022-07 - 2024-01)
- Partnered closely with senior accountants to execute daily financial operations, utilizing Tally to record journal entries and maintain general ledger accuracy.
- Performed routine bank reconciliations, identifying and resolving ledger discrepancies to ensure precise financial reporting.
- Supported the accurate calculation of employee payroll and assisted in the preparation and timely filing of periodic VAT returns.
- Contributed to a collaborative team environment, successfully managing administrative accounting tasks under tight monthly closing deadlines.
Senior Accountant - Al Arabi Group - Umm Al Quwain, United Arab Emirates
(2020-12 - 2022-04)
- Directed the billing cycle by generating and issuing client invoices, tracking payments via tracking systems, and actively managing aging accounts to accelerate collections and reduce outstanding receivables.
- Input purchase and sales invoices, processed bank payments, and logged receipts utilizing Tally to maintain flawless, up-to-date financial records.
- Managed daily banking activities, including preparing deposits, writing checks for disbursement, and executing monthly bank reconciliations to ensure ledger accuracy.
- Maintained strict oversight of daily petty cash accounts and disbursements.
- Calculated complex employee payroll, ensuring accurate calculations of deductions, hours, and timely distributions.
Accountant & Administrative Officer - DR AEDASS Healthcare - Ahmedabad, India
(2014-11 - 2016-12)
- Maintained absolute accuracy of cash and bank accounts for a high-volume healthcare manufacturing facility, ensuring all daily financial transactions were meticulously recorded and reconciled.
- Expertly organized, analyzed, and processed incomplete accounting records.
- Managed and balanced purchase and sales ledgers to keep vendor payments on schedule and optimize cash flow.
- Effectively balanced core accounting duties with vital administrative functions within a fast-paced manufacturing environment to ensure products are delivered to appropriate hospitals in a customized and timely manner.
Accounts Manager - M/S. Karan Traders - Coimbatore, India
(1993-06 - 2001-09)
- Managed comprehensive vendor accounts, orchestrating the accurate generation of weekly and on-demand disbursement checks.
- Provided strategic oversight for financial operations, maintaining full responsibility for budgeting, forecasting, accounts payable, and accounts receivable.
- Ensured compliance with accounting deadlines.
- Prepared comprehensive company accounts, ledgers, and supporting tax documentation.
- Served as the primary point of contact for external partners, effectively coordinating financial transactions and compliance matters with bankers, insurers, and legal counsel.
- Handled the full billing and accounts receivable cycle independently, ensuring timely invoicing and optimized cash flow.
- Managed purchase ledgers through to the finalization of accounts, utilizing TATA EX Next Generation software.
