Experience

Al Khoory Group مجموعة الخوري

• United States
• Automotive
• 100 - 200 Employee

• Accountant

  • Jan 2023 - Present



Centric Compounding FZ LLC

• Dubai, United Arab Emirates

• Accountant

  • Jan 2022 - Dec 2022

  1. Preparation of Sales Invoices, Collection of Sales Revenue,and Sales Returns. 2. Petty cash entries, Credit Card reconciliations. 3. Bank reconcilation. 4. Drafting the VAT return for the company. 5. Preparation of Manufacturing Modules and Costing from Materials side. 4. Documentation and Controls over Sales and Sales Returns. 5. Reporting to Management with AR reports, Collection reports, and VAT Drafts. 1. Preparation of Sales Invoices, Collection of Sales Revenue,and Sales Returns. 2. Petty cash entries, Credit Card reconciliations. 3. Bank reconcilation. 4. Drafting the VAT return for the company. 5. Preparation of Manufacturing Modules and Costing from Materials side. 4. Documentation and Controls over Sales and Sales Returns. 5. Reporting to Management with AR reports, Collection reports, and VAT Drafts.



Emirates Scientific and Technical Supplies LLC

• Dubai, United Arab Emirates

• Assistant Accountant

  • Feb 2019 - May 2021

  • Worked as a Accountant and reporting to the management of Holding Company. • Passing the accounting journal entries • Control on accounting and documentation of trading business processing cycles such as Purchase cycle and Sales Cycle. • Preparation of reports to the management like monthly Sales report, Receivables/Payables report, Supplier Reconciliation report and Collection report. • Quarterly VAT reporting and Financial Reporting draft to Holding Company for the Consolidation of Group Report. • Accounts payable and Accounts receivables, Petty cashier and custodian of Cash /cheque collection from the customers. • Preparation of Statutory Reports to the Government like CID report for Hazardous Chemicals, and VAT report to the Holding Company • Physical verification of Hazardous chemicals. • Control on documentation and maintenance of files • Preparation of Revenue collection report, Sales Report, Cost Report, VAT report, Receivables & Payables Report.



Philip Sam Varghese & Co.

• Trivandrum

• Audit Assistant

  • Sep 2018 - Nov 2018

  1. Worked as an Internal Audit Team member of Kerala Automobiles. 2. Reviewing and assessing accounting systems and business controls. 3. Managing accounting operations, accounting closure, account reporting, and reconciliations. 4. Bank Reconciliation, Finalization of accounts 5. Preparation of Provision statement for Account payable and Account receivable. 6. Ledger scrutiny and Analysis of Financial Statements. 1. Worked as an Internal Audit Team member of Kerala Automobiles. 2. Reviewing and assessing accounting systems and business controls. 3. Managing accounting operations, accounting closure, account reporting, and reconciliations. 4. Bank Reconciliation, Finalization of accounts 5. Preparation of Provision statement for Account payable and Account receivable. 6. Ledger scrutiny and Analysis of Financial Statements.



Rangamani & Co - India

• Accounting
• 1 - 100 Employee

• Accounts & Audit Assistant

  • Jun 2015 - Jul 2018

  1. Managing accounting operations, accounting closure, account reporting and reconciliations. 2. Bank Reconciliation 3. Leadership role in Individuals Income Tax Filing 4. Maintenance of books of Accounts of Trusts, Firms, and various individuals. 5. Preparation of Provision statement for Account payable and Account receivable. 6. Analysis of Financial Statements and Ledger scrutiny.. 7. Finalization of accounts Monthly VAT, Service tax and Income tax returns as per Records, Computed taxes owed by various clients by applying prescribed tax rates, laws and regulations. 8. Reviewing accounts book entries to ensure accuracy of the G/L. 9. Payroll function of the employer firm.  Assisting the Chartered Accountant for Income Tax Scrutiny cases. 10. Developing Tax planning and strategies for clients and filing of Income tax returns. 11. Engagement Team member of Statutory Audits and Tax Audits of several Banks, firms, and various individual clients. 12. Internal audits, Bank Audits, Tax Audits, Revenue Audits, Credit Audits, and Stock Audits of various clients.