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LISAMOL VARGHESE , Accounts & Administration

LISAMOL VARGHESE

Accounts & Administration·ISA Technical Service LLC,

United Arab Emirates

Master's degree, Finance And Taxation

Work experience

Total years of experience: 16 years, 9 months

Accounts & Administration

April 2026 - Present

ISA Technical Service LLC,

Dubai, United Arab Emirates

April 2026 - Present

• Managed full-cycle Accounting, including AP/AR, Pety Cash, Payroll, General Ledger, and Bank
Reconciliations
• Led recruitment processes such as job postings, screening, interviews, and onboarding
• Developed and maintained HR policies and the employee handbook to ensure legal compliance.
• Oversaw Atendance & payroll and leave management, ensuring accuracy and timely salary
disbursement.
• Prepared quotations and managed procurement to support timely supply and service acquisition.

Company industry:
Interior design
Job role:
Accounting and Auditing

Accountant

April 2023 - September 2025

Vazhakulam Chits Pvt Ltd,

Kerala, India

April 2023 - September 2025

• Managed financial Recordkeeping, maintaining accurate books of Accounts and an updated General
Ledger.
• Handled daily transaction posting, Accounts payable and receivable with strong process accuracy.
• Processed Payroll and reviewed invoices to ensure timely and compliant disbursements.
• Maintained accounting records using Tally ERP, ensuring data integrity and audit readiness.
• Prepared and filed VAT and tax records in compliance with statutory requirements.
• Performed bank reconciliations and general ledger reviews to ensure accuracy and compliance
• Prepared employee travel and medical reimbursements with accurate documentation and approvals.

Company industry:
Financial Services
Job role:
Accounting and Auditing

Accounts Assistant

February 2015 - September 2021

Baqer Mohebi Supermarket

Dubai, United Arab Emirates

February 2015 - September 2021

Managing Daily task from Recording Sales and Purchasing to handling Cash Flow. Processing invoices and managing tracking
for both payments owed by and to the company. Reporting and maintaining Daily Sales Reports and supporting the
preparation of monthly financial Reports. Reconciling bank statement and General Ledger to ensure Accuracy. Handling
Payroll processing and maintaining accurate accounting Records using POS/ ERP Systems.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Accounts & Administration Assistant

June 2013 - July 2014

Cambridge International School,

Dubai, United Arab Emirates

June 2013 - July 2014

• Maintained accurate books of accounts, financial records, and documentation.
• Supported AP/AR processes, preparing payment and receipt vouchers with proper supporting files.
• Performed bank reconciliations and assisted with month-end closing activities.
• Ensured data accuracy, filing, and compliance with internal controls.
• Provided administrative and accounting support to the senior accountant and finance team.

Company industry:
Primary, Prep, & Secondary School
Job role:
Accounting and Auditing

Accounts Assistant

March 2008 - March 2013

Reliance Industries,

Kerala, India

March 2008 - March 2013

• Recording sales/purchases to handling A/P, A/R, and cash flow, POS/ERP system and ensuring
compliance (VAT) in a fast placed retail environment,
• preparing financial statements. Verification of Bills for payment based on Purchase Order and work
Order.
• Maintain various manual and computerized Registers and Records. Prepare payroll

Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Tech. Apprentice

May 2003 - May 2004

Hindustan Organic Chemical Ltd

Kerala, India

May 2003 - May 2004

Worked as a Tech. Apprentice (Accountancy & Auditing), Hindustan Organic Chemical Ltd, Cochin from May 2003 to May 2004

Responsibilities:
• Accounting with regard to generation of vouchers, various daily, weekly monthly reports
• To co-ordinate accounts, billing & day to day activities
• Preparation of cash & bank payment / receipt vouchers and journal vouchers
• Verification of bills for payment based on purchase order & work order
• Assisted in Payroll preparation and disbursement
• Preparation Travelling Allowance bills, medical reimbursement vouchers & various advance payment vouchers
• Preparation of C forms and other Sales Tax forms, various excise forms & registers\
• Maintenance of various manual and computerized registers & records

Company industry:
Petrochemicals & Refined Petroleum Products Manufacture
Job role:
Other

Education

Baselious Poulose Second College

August 2007

August 2007

Master's degree, Finance And Taxation

India

GPA (percentage): 72%

GPA (percentage): 72%

M G University

October 2005

October 2005

Bachelor's degree, (Accounting

India

Skills

Hardwork

Expert

Time management skills

Expert

Typing Skills

Expert

Account Finalization

Expert

Bookkeeping

Expert

MICRO SOFT WORD,EXCEL,POWER POINT

Expert

TALLY ERP9,SAP RETAIL

Expert

Communication

Expert

Technical Writing

Expert

Team work

Expert

TYPE WRITING ( 30WORDS PER MINITUE)

Expert

ACCOUNTING

Expert

ANALYTICS

Intermediate

ENTERPRISE RESOURCE PLANNING

Intermediate

FILING

Intermediate

FINANCIAL MANAGEMENT

Intermediate

FINANCIAL STATEMENTS

Intermediate

INCOME TAX PREPARATION

Intermediate

MICROSOFT OFFICE

Intermediate

PAYROLL ADMINISTRATION

Intermediate

ACCOUNT MANAGEMENT

Intermediate

ADAPTABILITY

Intermediate

INTERPERSONAL COMMUNICATIONS

Intermediate

QUICK LEARNING

Intermediate

GENERAL LEDGER

Expert

QUALITY ASSURANCE

Intermediate

Hardwork

Expert

Time management skills

Expert

Typing Skills

Expert

Account Finalization

Expert

Bookkeeping

Expert

EXPENSE MANAGEMENT

Intermediate

ACCOUNTS PAYABLE

Intermediate

ACCOUNTS RECEIVABLE

Intermediate

ANALYTICAL THINKING

Intermediate

COMPLEX PROBLEM SOLVING

Intermediate

E COMMERCE

Intermediate

FINANCIAL DATA MANAGEMENT

Intermediate

SAP APPLICATIONS

Intermediate

Languages

English

Expert

Malayalam

Native Speaker

Hindi

Intermediate

Training and Certifications

Certifications
VISA STATUS- SPOUSE VISA(valid
performance appraisal
Nov 2003

Hobbies and interests

travelling,listening music,sports