Amalu جوزيف

Provided outsourced accounting support for 5 UAE-based clients, including bank reconciliation, accounts payable/receivable, journal
entries, month end closing, and UAE VAT compliance support
Managed and delivered end-to-end accounting, taxation, and compliance services for a diverse portfolio of multiple clients using
Tally and Zoho Books, ensuring accuracy and regulatory adherence
Led and supervised a team of accountants and articles, driving performance and timely completion of assignments
Reviewed and finalized financial statements, MIS reports, and reconciliations, strengthening financial accuracy
Acted as a key point of contact for clients, building strong professional relationships and ensuring service quality
Ensured timely GST, TDS, and Income Tax compliance, minimizing risks and non-compliance issues
Handled audits, assessments, and notices by coordinating with authorities, ensuring smooth resolution
Led internal audit assignment and ensured policy compliance

Managed end-to-end accounting operations including purchase, sales, receivables, payables, and general ledger reconciliation for a
lubricant distribution business
Oversaw inventory accounting for high-volume lubricant stock, including valuation, stock movement tracking, and periodic physical
verification
Ensured accurate recording of inward & outward stock transactions by coordinating with warehouse and logistics teams
Prepared and filed GST returns (GSTR-1, GSTR-3B) while ensuring compliance with tax regulations, including accurate input tax credit
(ITC) reconciliation and timely resolution of discrepancies
Strengthened credit control and collection processes, improving receivable cycles and reducing outstanding balances
Managed accounts receivable/payable cycle, vendor reconciliation, bank reconciliations, cash flow monitoring, and fund management.
Contributed to cost control and margin analysis across lubricant product lines

Supported retail accounting operations including billing, collections, and transaction processing in a high-volume environment
Processed vendor payments and supported account reconciliations
Assisted in GST filings and audit support, maintaining proper documentation and compliance

Assisted in client bookkeeping and preparation of financial statements using Tally
Supported GST, TDS, and income tax return filings for multiple clients
Prepared audit schedules and compliance documentation, supporting smooth audit execution