Accountant with 6+ years of progressive experience in financial accounting, general ledger
management, accounts payable (AP), accounts receivable (AR), bank reconciliation, financial reporting,
taxation, and payroll support. Proven ability to maintain accurate financial records, prepare month-end and
year-end closing, perform account reconciliations, and ensure compliance with accounting standards and
statutory regulations. Experienced in supporting budgeting, cash flow management, audit preparation, VAT/tax
compliance, and financial analysis while improving operational efficiency and internal controls. Previous
experience as an HR Assistant has strengthened expertise in payroll coordination, employee records
management, and administrative support. Holds a Bachelor of Commerce (Finance & Taxation) and a valid
Indian passport. Seeking a Senior Accountant position where strong analytical skills, attention to detail, ERP
proficiency, and expertise in financial reporting can contribute to organizational growth and financial excellence.
Education
- 2015-2018
Bachelors at BR Ambedkar College, , Kerala, India | 2018
Experience
- Oct 2021 - May 2026
Accountant at Potential Real Estate LLC., Al Wahda,Sharjah,UAE |
Managed accounts payable (AP) and accounts receivable (AR), ensuring timely processing of invoices,
payments, and collections.
Prepared and maintained accurate general ledger (GL) entries, journal entries, and account reconciliations.
Performed bank reconciliations and resolved discrepancies to maintain accurate financial records.
Prepared monthly, quarterly, and annual financial statements in accordance with accounting standards.
Processed payroll, employee reimbursements, and statutory deductions while ensuring compliance with
company policies.
Maintained accurate financial records and ensured proper documentation for all accounting transactions.
Assisted in budget preparation, financial forecasting, and variance analysis to support business planning.
Prepared and filed VAT/GST, tax returns, and other statutory reports in compliance with regulatory
requirements.- May 2021– AUG 2021
Accountant at Sutherland, kochi,kerala,india
Assisted in the end-to-end recruitment process, including job postings, resume screening, interview
scheduling, and candidate coordination.
Maintained accurate employee records, personnel files, and HR documentation in compliance with
company policies and labor regulations.
Supported employee onboarding and orientation by preparing employment documents, contracts, and
induction materials.
Coordinated offboarding activities, including exit interviews, clearance procedures, and final
documentation.- Jan 2018 – Feb 2020
Accountant at M/s Accounts
Conducted financial analysis and generated management reports to support strategic decision-making.
Monitored cash flow, tracked operating expenses, and optimized cost control measures.
Assisted with internal and external audits by preparing schedules, reports, and supporting documentation.
Ensured compliance with GAAP/IFRS, company policies, and financial regulations.
Managed fixed asset registers, depreciation schedules, and asset reconciliations.
Verified purchase orders, supplier invoices, and payment approvals for accuracy and compliance.
Reconciled customer and vendor accounts, resolving outstanding balances and payment discrepancies.
Utilized ERP systems (SAP, Oracle, Microsoft Dynamics, Tally, QuickBooks, Sage, or similar) to process
accounting transactions efficiently.
Prepared cash, cheque, and electronic payment transactions while maintaining proper financial controls.
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