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DHILIP KUMAR JEYARAMAN, Accountant

DHILIP KUMAR JEYARAMAN

Accountant·Al othman agri products

United Arab Emirates

Bachelor's degree, Accounting

Work experience

Total years of experience: 10 years, 7 months

Accountant

April 2023 - Present

Al othman agri products

Dubai, United Arab Emirates

April 2023 - Present

● Accounts payable
● Accounts receivables
● Inventory control.
● Petty cash handling
● Month end and year end closing process.
● Customer account reconciliation
● Receivables update in system and customer allocation.
● Preparation of VAT reporting and Assist with Auditor for filing.

Company industry:
FMCG
Job role:
Accounting and Auditing

Accountant

April 2023 - Present

Al Othman Agri Products,

Dubai, United Arab Emirates

April 2023 - Present

• Accounts payable
◦ Accounts receivables
◦ Inventory control.
◦ Petty cash handling
◦ Month end and
year end closing process.
◦ Customer account reconciliation
◦ Receivables update in system and customer
allocation.
◦ Preparation of VAT reporting and Assist with Auditor for filing.

Company industry:
FMCG

accountant

November 2021 - January 2023

arasan autos

Tirunelveli, India

November 2021 - January 2023

● Accounts Payables ● Accounts Receivables ● Preparing Monthly Budgets ● Managing All Accounting
Transactions ● Petty Cash Handling and Cashier Duties ● Preparing and Filling GST, Reconcile Tax
Accounts ● Managing the profit and loss and balance sheet ● Ensure timely bank payments. ● Ensure and
arrange timely payment of utility bills. ● Prepare HO reports for weekly and monthly. ● Preparing the
month end year end process ● Inventory maintenance and preparing stock reports. ● Bank and cash
reconciliation and bank interest calculation report sent to HO. ● Reconcile the dealer and financier
statements. ● Organize internal audits. ● Maintaining daily attendance, support to the HR for pay sheet
preparation. ● Inter branch reconciliation works.

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

ACCOUNTANT

May 2019 - June 2021

AFRAN ROASTERY, NEW SHAHAMA

Abu Dhabi, United Arab Emirates

I found this job using Bayt.com

May 2019 - June 2021

Accounts Receivable Preparation of monthly Account Receivables Statement and do the necessary follow up/collection of payment From sundry debtors.
Ledger Of Accounts Asset ledger, Liabilities ledger, Revenue Ledger, Expenses ledger,
Debtors ledger, Creditors ledger, General ledger.
Scrutinize all sales and purchase bills
If Any less paid bills follow up with sales man and collect from them
Maintain VAT Records
Printing bar codes
Document Controlling Maintain employees Passport,
Visa Emirates ID Insurance and labour card
Timely intimate to manager for renewal of the above mentioned

Company industry:
Consumer Packaged Goods Manufacture
Job role:
Accounting and Auditing

accountant and administrator

January 2018 - February 2019

SHRIRAM GENERAL INSURANCE COMPANY LTD

Chennai, India

January 2018 - February 2019

Branch accounts and administration work
Customer service and agent service
Back office work, General Insurance underwriting
Petty cash handling and branch cashier
Scrutiny of documents and maintain al accounts and other policy related files.
Cheque preparation for vendors
Deposit the cash and cheque into bank and update the cleared cheque in system.
Upload the documents in CLOUD
Co ordination with HO and claim department
Month end and year end reports to HO
Booking cash and cheque vouchers and post the same
Timely payment of utility bills of branch
Bank reconciliation statement
Agent code creation

Company industry:
Insurance & TPA
Job role:
Administration

accounts assistant

August 2016 - December 2017

PATEL PYWOODS

Chennai, India

August 2016 - December 2017

Book keeping
File maintaining
Accounts payable and Receivable
Banking works preparation of cheque and Deposit the cheque and cash
Inventory control

Company industry:
Construction & Building
Job role:
Accounting and Auditing

accounts assistant

February 2014 - October 2014

KARTHICK ENTERPRISES

Chennai, India

February 2014 - October 2014

Book keeping
File maintaining
Banking work Deposit cheque and cash

Company industry:
Construction & Building
Job role:
Accounting and Auditing

store assistant

June 2013 - January 2014

SRI SARAVANAS ICE CREAMS

Chennai, India

June 2013 - January 2014

Inventory maintain and control
Intimate to purchase manager when stock going to finish
Maintain system wise stock and bin card
Issuing raw material to production

Company industry:
Consumer Packaged Goods Manufacture
Job role:
Purchasing and Procurement

Education

MS University of INDIA

January 2012

January 2012

Bachelor's degree, Accounting

India

Skills

ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
GENERAL LEDGER
Intermediate
GENERAL LEDGER
Intermediate
INSURANCE
Intermediate
INSURANCE
Intermediate
LEDGER
Intermediate
LEDGER
Intermediate
SALES
Intermediate
SALES
Intermediate
ACCOUNTS PAYABLE
Beginner
ACCOUNTS PAYABLE
Beginner
BANK RECONCILIATION
Beginner
BANK RECONCILIATION
Beginner
BANKING
Beginner
BANKING
Beginner
BOOKKEEPING
Beginner
BOOKKEEPING
Beginner
CASH HANDLING
Beginner
CASH HANDLING
Beginner
ACCOUNT MANAGEMENT
Intermediate
ACCOUNT MANAGEMENT
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
CONSTRUCTION
Intermediate
CONSTRUCTION
Intermediate
FINANCIAL PLANNING
Intermediate
FINANCIAL PLANNING
Intermediate
INVENTORY CONTROL
Intermediate
INVENTORY CONTROL
Intermediate
PETTY CASH
Intermediate
PETTY CASH
Intermediate
VAT RETURNS
Intermediate
VAT RETURNS
Intermediate

Languages

English
Expert
Tamil
Native Speaker
Malayalam
Beginner
Hindi
Beginner