Favaz Areekkadan

• Managed daily accounting tasks, including ledger entries and journal posting.
• Prepared monthly and annual financial statements.
• Handled accounts payable/receivable and ensured timely payments.
• Conducted bank reconciliations and monitored cash flow.
• Processed payroll in line with UAE labor laws.
• Tracked project costs and ensured budget compliance.
• Assisted with audits and VAT filing.
• Enforced internal financial controls.
• Coordinated with vendors for payments and account settlement.

• Prepare and maintain precise financial records and reports in compliance with applicable
regulations.
• Assist in completing month-end and year-end financial closing processes.
• Ensure accurate TDS preparation and timely completion of bank reconciliations.
• Supervise payroll processing to ensure accurate and timely payments.
• Monitor financial transactions for discrepancies and implement fraud prevention measures.
• Manage and maintain inventory records to ensure accuracy and efficiency.
• Facilitate smooth billing operations and ensure timely invoicing.
• Assist in preparing financial statements for review and analysis.
• Coordinate with internal and external auditors during audits and provide necessary
documentation.
• Contribute to the development and implementation of accounting policies and procedures.

• Perform daily validation and reconciliation of sales transactions within the system.
• Prepare monthly account statements for corporate customers and ensure timely payment
follow-ups.
• Review all bank guarantees and LC (Letter of Credit) reports; record related charges and
expenses accurately.
• Develop detailed analysis reports comparing actual expenses against budgeted figures.
• Ensure the accuracy of accounting reports and present validated financial results.
• Manage post-dated cheques (PDCs) and oversee the vendor account creation and processing.
• Support month-end and year-end closing activities, and assist during internal and external audits.