Accounts Executive With 10 yrs Exp. in VAT and Auditing

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Details: Posted on: 17th April 2018

  • Education Level: Bachelors Degree
  • Work Experience: 10-15 Years
  • Commitment: Full Time


Good Morning! Sir,

I'm Saneesh from India a native of kerala and a Commerce graduate.I have overall 13 yrs of experience in Accounts and Finance sector including 5yrs in UAE.
My last assignment in UAE was with an International Accounting firm Crowe Horwath UAE ,holds top 5 rank in Global accounting&Audit.I have been working as a freelance accountant in India since Dec 2015 and, In Dubai, I was previously employed in two Audit & Business Consulting Companies as Accounting Consultant cum Audit assistant and also employed in one Shipping Company in Jebel Ali.

In my last position in Dubai, I worked as an accounting consultant for our clients as part of our audit assignment and also performed a basic accountant job role of an In house accountant for some of my client companies where there wasn’t a full time accountant. Over those period I was responsible for the maintenance of full financial records of the client companies , starting with accounting software implementation with my IT team member, Preparation of chart of accounts based on companies’nature, back log &current data entries as visiting weekly/monthly basis, Data import&export over different softwares, monthly monitor their accounts, correct the discrepancies in voucher entries, authentication of payments, proper classification/regrouping of expenses to determine actual G/P, allocation of project costs and revenues through cost/profit centre in order to prepare project wise profit report, So mainly ensure all the revenues and expenses were recognised on accrual basis.
Finally passing month end provisional/Accrual entries and prepare P&L,B/sheet,Cash flow in Excel.
I was also responsible for preparing year end Financial Reports and also Management Reports by assisting management with budgeting&forecasting and analysis of sales and Expenses.(monthly&yearly or as requested by Mgmt.)

Apart from these I have also performed a basic role of accountant like doing Invoicing,Sending quotes,making LPO,writing cheques,follow up customers with ageing report,creating WPS file..etc

Briefly I have worked with more than 50 clients in various industries like Hotels, Shipping,coffee shops&restaurants, Building construction, Real Estate, Interior Decoration &Design Execution Projects, Manufacturing and share holding co..etc

I'm well versed in all leading accounting software with ERP system such as Tally ERP9,Quickbooks(Enterprise, Pro with Online ver.),Peachtree,Dac Easy and also I have deep knowledge in handling Ms Excel (worked with Macros,Pivot table, Filter, Nested If, Vlookup, "Search", Conditional Format and other basic functions)and Power point Presentation.

I happily remember that and also would like to mention you that I was a team member of PRS business management where we had been assigned a huge work of 4yrs bank reconciliation of Sharjah Airport FZ admin office and finally our company were granted with SAIF Excellency award (SEA) 2012. After the successful completion of it within the 6 month time frame.There were around 9000 entries in a month in SIB A/c.I was one of the 5 team members and gave excel support to them by doing data sorting linking BRS sheets to schedules and others. Before us 2 major accounting freelance team had took the job and left in the middle without successfully achieving the target. So It gave me a good competency with reconciliation and is a real asset in my career.

I Really hope my academic and career back ground suite your position and give me the opportunity to serve you.I'd be much thankful If you could contact me as soon as possible

Thanking you ,
Saneesh Thai valappil,sanishtv at gmail dot com
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Oud Al Muteena‪,‪ Dubai
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