Inco International FZ Co
Total years of experience :10 years, 2 Months
• Feb 2007 to till date at Inco International FZ Co. (UAE/Jebel Ali)
• June 2004, December 2006, at Neo Structo Construction Ltd (Surat-India)
Job Description: • As an Accountant,
Done Computerized Accounts up to finalization using Logo (Accounting Software)
Responsible for producing monthly balance sheet, month end processing including spend and cost
analysis, year end accounting, control of all respect of fixed assets, reporting monthly bank
reconciliation including L/Cs, bank guarantee, weekly cost forecast and movement analysis, processing of payment, ensuring timely collection of receivable and timely payment to suppliers, monitoring
Payroll statement. Submit periodic report and ad hoc report from time to time as required by management and liaise with banks for transactions and negotiate and secure favorable financing for the
company.
Responsible for managing and controlling budgets, analysis, forecast and reports on all financial aspect and ensuring compliance of procedure and policies, cost control system consulting with Financial
Manager. Asset Valuation data to the Financial Manager, Review to changes or implement any financial
statement. Implementing and developing financial and operation control with consulting to the
Financial Manager that increase the productivity of the company.
Worked as an Accountant in one of construction site (Reliance Industrial at Surat) . In there I prepared
all workers Salary statement and distributing salary to all workers, and also preparing our site Invoice
collecting the money from clients and I have vast experience in accounting like preparation of Trail
Balance, Profit and Loss account and Balance sheet
• As an Accountant and payroll administrator,
Done Computerized Accounts up to finalization using Tally 6.3, Preparation of Case
Book, Journal Book, Ledger Book, Day Books (like Purchase, Sales etc.), Petty Cashbook, Daily Cash
handling, Monthly Bank Reconciliation Statement to the Financial Controller, Trial Balance,
Documentation of Tender, Invoicing, Reporting monthly financial report (Like Raito Analysis) and
Daily cash report and cash statement analysis to the Financial Controller, Business Valuation data to the Financial Controller, Weakly data entry in to the BAPCO Computer system after weakly job
completion, Computer Operation (MS Office), Self-Correspondence (Drafting Letters independently,
reply E-Mails etc.), Filling & Record Maintenance, Banking Activity, Internet & E-Mail Operation etc.
Prepare WPS salary as per Dubai rule and Jafza rule and maintain WPS salary system. Opening LC and bank guarantee as per management requirements. Review to changes or implement any financial
statement (Like cash statement) . Implementing and developing financial and operation control with consulting to the Financial Controller that increase the productivity of the company.
• B.Com (Commerce) in 2002 from Kerala University
• MBA (financial Management), Other Qualifications • Financial Accounting, PGDCA and LOGO programming • UAE