Experience

• 

  Al Mobidoon Pest Control Services & Trading

  • Dubai, United Arab Emirates

  • Accountant

    • Jan 2024 - Present
    • Dubai, United Arab Emirates

• 

  AMISTAD MIDDLE EAST

  • Dubai, United Arab Emirates

  • Accountant

    • Jul 2022 - Jan 2024
    • Dubai, United Arab Emirates

    • Vendor Invoice Registration.• Account payble.• Check and verify the corresponding supporting documents received from the vendors.• Forward the invoices to the procurement team for IR to be formulated and also for verification to the corresponding department.• Update all the Invoices to the Payment voucher summary.• GL write off • Inventory write off.• Generate Tax invoice from IR.• Prepare Payment voucher and supporting documents.• Money plan preparation and attach all the Signed Payment Voucher to the corresponding Money plan.•Collect the Receipt voucher from vendors.• Bank Reconcillation.•Vendor SOA• Petty cash Voucher.• Preparation of cheque and bank details of vendor for weekly payment transfer..

• 

  NKR&ASSOCIATES CHARTERD ACCOUNTANT

  • Kerala, India

  • Account and Audit Assistant

    • Jun 2021 - Mar 2022
    • Kerala, India

    • Develop understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.• Prepare variety number of relevant reports and other documentations to support licensed auditor's opinions.• Compliance with various section of the Income Tax mentioned in Form3CD.• Review of Draft Financial Statments Including notes to account.• Ensuring Compliances With TDS and applicable accounting standard.• Prepared Profit and loss statment , Balance sheet, other reports specfying current Financial status.