Arun Raj

Assistant Accountant at Solico Composites
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE
Languages
  • English -
  • Hindi -
  • Malayalam -
  • Tamil -
Skills

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Credentials

  • Accounting Foundations: Statement of Cash Flows
    LinkedIn
    Jan, 2023
    - Nov, 2024
  • Corporate Financial Statement Analysis
    LinkedIn
    Jan, 2023
    - Nov, 2024
  • Accounting Foundations: Global Finance and Accounting
    LinkedIn
    Dec, 2022
    - Nov, 2024
  • Accounting Foundations: Understanding the GAAP (Generally Accepted Accounting Principles)
    LinkedIn
    Dec, 2022
    - Nov, 2024
  • Excel Quick Tips
    LinkedIn
    Dec, 2022
    - Nov, 2024
  • Excel for Accounting
    LinkedIn
    Dec, 2022
    - Nov, 2024
  • Writing Emails People Want to Read
    LinkedIn
    Dec, 2022
    - Nov, 2024

Experience

  • Solico Composites
    • United Arab Emirates
    • Plastics Manufacturing
    • 1 - 100 Employee
    • Assistant Accountant
      • May 2019 - Present

      • Prepare all journal vouchers for day to day activities & maintain complete books of accounts. • Prepare and maintain fixed asset registers • Reviewed AP invoices (Both Local and International) as per UAE VAT guidelines for booking them in Microsoft AX. • Preparing vendor payments, (Cheque , Bank Transfer,LC) • Reconcile vendor statements, research and resolve invoice discrepancies and issues • Comparison and reporting of cost of each raw material purchased on a monthly basis. • VAT Return filing, VAT refund • Reconciliation of FTA RCM statement and books • Performing bank entries (Vendor payment, customer payment, inter bank transfer, LC charges, LC settlement, etc) . • Monthly bank reconciliation of different accounts (currency AED, USD, EURO) • Month end closing entries (Provision, accrual of expenses) • Performing Year end closing entries • Year end inventory taking, comparison of physical inventory with books. • Preparing and monthly reconciliation of various prepaid expenses. • Checking, verifying and payment of petty cash expenses from various departments like Purchase, Logistic, HR. • Inter company Invoicing and reconciliation. • Preparing PDC and other cheques and maintaining cheque register. • Performing accounts receivable payment entries in Microsoft AX. • Preparation of scarp sales invoices. • Reconciliation of customer statement with books. • Monitoring Outstanding, Payables & Receivables review and ageing reports. • Performing payroll activities and release salaries of around 450 employees. (Time sheet checking, Over time, Medical leave) • Ensure compliance with government laws on payroll accounting, Application and calculation of various employee provisions (Gratuity, Air fare, Leave salary, Over time) • Verification and payment of leave settlement, final settlement of employees based on UAE government law. • Performing salary entries in Microsoft AX. • Maintained accurate and complete documentation to facilitate accounting and filing functions. Show less

  • VKC Group, India
    • India
    • Retail Apparel and Fashion
    • 700 & Above Employee
    • Internal Audit Executive
      • Jun 2017 - Jan 2019

      • Internal audits which includes audit on departmental functioning, daily book keeping, payables and receivables, advisory services and all other financial and non - financial aspects. • Inventory Reconciliation –Physical verification of inventories, comparing the same with books & finding the reason behind the variance. • Supportive role in finalizing the books of manufacturing & trading units. • Supportive role in implementation and monitoring of SOP for outsourcing activity. • GST :- a. Monthly reconciliation of returns with books of accounts. b. Reconciliation of GSTR 2A and follow up on the same. • Appreciated as the best audit team for identifying a major stock writes off done by a finance unit. • VAT, TDS Reconciliation. • Bank Reconciliation. • Monitoring Outstanding, Payables & Receivables review and ageing reports. • Verification of books of accounts to ensure compliance with statutes. • Verify sale, purchase and tax payable of business unit. • Verify and inspect accounts receivables and payable ledgers of business unit. • EPF and ESI Reconciliation.. • Communicated audit observations to upper management through audit reports and oral presentation Show less

  • CA SUBI SEBASTION & Co Chartered Accountants
    • Calicut Area, India
    • Intern
      • Sep 2016 - Dec 2016

      • Collaborate with accounting team to support various accounting projects and activities on daily basis. • Perform journal entries. • Preparation of tax returns as per the requirement. • Review, assess and recommended changes in accounting systems and control of business unit. • Collaborate with accounting team to support various accounting projects and activities on daily basis. • Perform journal entries. • Preparation of tax returns as per the requirement. • Review, assess and recommended changes in accounting systems and control of business unit.

Education

  • Pondicherry University
    Master of commerce, Accounting and Taxation
    2015 - 2017
  • Pondicherry University
    Post Gradute Diploma, Foreign Trade
    2015 - 2016
  • University of Calicut
    Bachelor of Commerce (B.Com.), Business/Commerce, General
    2012 - 2015

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