Experience

Emirates Auction

• United Arab Emirates
• IT Services and IT Consulting
• 100 - 200 Employee

• Fleet Accountant

  • Feb 2022 - 1 year 11 months

  United Arab Emirates



Buhaleeba Real Estate

• Real Estate
• 1 - 100 Employee

• Accountant

  • Jul 2017 - Feb 2022

  United Arab Emirates Buhaleeba Holding Group is one of the most dynamic business house in United Arab Emirates (UAE), having 20 plus companies and 5000 plus employees. The group has a presence in diversified sectors like construction, real estate, food and beverage, automobile, etc. Role: Accounts Payable (Handling all supplier payments & Reconciliation)  Maintaining all accounting and financial transactions.  Preparing Sub-Ledger reconciliations and budget comparisons.  Verification and… Show more Buhaleeba Holding Group is one of the most dynamic business house in United Arab Emirates (UAE), having 20 plus companies and 5000 plus employees. The group has a presence in diversified sectors like construction, real estate, food and beverage, automobile, etc. Role: Accounts Payable (Handling all supplier payments & Reconciliation)  Maintaining all accounting and financial transactions.  Preparing Sub-Ledger reconciliations and budget comparisons.  Verification and disbursement of petty cash.  Arranging all documents for month-end accruals.  Preparation and filing of VAT returns. Handling PDC cheques and preparing Tax Invoices Show less



Conduent

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Associate

  • Feb 2016 - May 2017

  Kochi,Kerala, India Client: General Motors ((Rank 5 in Fortune 500 company list) Role: Accounts Payable (Verifying inter-company transfers and PO'S)  Handling Accounts Payable of the client.  Reconciliation report of the accounts posted in the cost centers.  Auditing the reports of the Accounts payable and initiate wire transfers.  Reconciliation report of month-end posting in Accounts payable.  Making the financial report to the management for analyzing the quarterly… Show more Client: General Motors ((Rank 5 in Fortune 500 company list) Role: Accounts Payable (Verifying inter-company transfers and PO'S)  Handling Accounts Payable of the client.  Reconciliation report of the accounts posted in the cost centers.  Auditing the reports of the Accounts payable and initiate wire transfers.  Reconciliation report of month-end posting in Accounts payable.  Making the financial report to the management for analyzing the quarterly expenses. Deriving all the reports from the SAP and auditing reports  Responsible for the preparation of different reports required by management.  Actively participate in grooming new members in the process by providing them process training.  Analysis of monthly production and errors.  Reconciliation and the analysis of Accounts of GL and AP did every month.  To keep a close watch on daily workflow should be Nil at the end of the day and report manager at the end of the day regarding whole day activities, opportunities, threats, and escalations.  Maintaining the vendor payment track and submitted to the client on Weekly basis. Show less



Santacross Associates

• Accounts Assistant

  • Jan 2013 - Feb 2016

  Kerala, India Worked under the main Accountant of the company. • Looked after the accounts of the company branch. • Handling the bank related works of the company. • Daily updates of the accounts and send to the main branch. • Meet regularly with staff and associates on the account team to coordinate agency efforts on behalf of assigned clients and accounts. • Complete weekly reports for all client meetings and distribute to appropriate staff and associates on the account team. • Preparing and filling Income… Show more Worked under the main Accountant of the company. • Looked after the accounts of the company branch. • Handling the bank related works of the company. • Daily updates of the accounts and send to the main branch. • Meet regularly with staff and associates on the account team to coordinate agency efforts on behalf of assigned clients and accounts. • Complete weekly reports for all client meetings and distribute to appropriate staff and associates on the account team. • Preparing and filling Income tax and Sales tax Returns. Show less