Amal Joseph

PROFESSIONAL EXPERIENCE
MANAGEMENT ACCOUNTANT - THRIFTY CAR RENTAL LLC & ARENCO REAL ESTATE
(ARENCO GROUP)
08/2024 - 11/2025, Dubai, UAE
Duties and Responsibilities:
• Assisted Senior and Chief Accountants in month-end closing activities and MIS report
preparation, enabling timely and accurate financial analysis.
• Managed accounts Receivable (AR), and general ledger operations for Group subsidiary
CARIVA.
• Handled chargeback cases with Network International and AMEX by preparing documentation
and coordinating with banking partners for swift resolution.
• Conducted VAT reconciliations and reconciled credit card statements prior to submission for
Finance Manager Approval.
• Issued Local Purchase Orders (LPOs) to suppliers in line with procurement policies and
contractual agreements.
• Coordinated extensively with Private Banks to collate financial data, validate balances and pass
adjustment entries to ensure accurate financial reporting for international investment in Arenco
real estate.
• Calculated and updated late payment penalties, administrative charges, and other applicable
fees as per SPA terms
Generated and issued customer Statements of Account (SOA), ensuring accurate recording of
payments, charges, and outstanding balances.

Executed statutory audits for multinational clients in accordance with EY Global Audit
Methodology (GAM) and applicable auditing standards.
• Reviewed financial statements, performed substantive testing, and prepared high-quality audit
documentation and working papers.
• Collaborated with onshore teams to resolve audit queries and ensure timely completion of
engagements.
• Utilized audit analytics tools such as Data snipper, GL Analyzer, and EY Smart Sampling to
improve audit efficiency and accuracy.
• Working directly with the local team/onshore teams and resolving queries single handedly.

Assisted in the preparation and finalization of financial statements for a diverse portfolio of
clients across various industries.
• Prepared necessary documentation and supported clients with company incorporations,
including Public Limited, Private Limited, and LLP entities, ensuring full compliance with
statutory Requirements.
• Contributed to secretarial audits for public companies and accurately drafted key corporate
documents, such as board meeting minutes, shareholder resolutions, and directorial resolutions,
within required timelines.