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Rohini John, General Accountant

Rohini John

General Accountant·Peeraj Group

United Arab Emirates

Master's degree, ACCA

Work experience

Total years of experience: 10 years, 9 months

General Accountant

November 2017 - Present

Peeraj Group

United Arab Emirates

I found this job using Bayt.com

November 2017 - Present

• External Audits • Preparation of Financial Statement • Financial Reporting
• Financial statement analysis • Accounting principles (IFRS) • VAT
• Focus ERP software • ICV • Audit coordination
• Regulatory compliance • Financial records management • Fixed Assets
• Bank reconciliations • Invoicing and Credit Notes • Purchase Accounting • General accounting tasks • Month-end reports • Expense reports • Data entry • Petty Cash • Budget & Variance Analysis • Account reconciliation

Company industry:
Motor Vehicle Passenger Transport
Job role:
Accounting and Auditing

Assistant Auditor

March 2008 - April 2010

Morison Menon Chartered Accountants

Dubai, United Arab Emirates

March 2008 - April 2010

•IFRS • ISA •Preparation of Financial Statements •Examining Company Financial Records • Obtain and Verify schedules prepared by the client.
• Verifying computations made in the financial statements • Preparing Audit Adjusting Journal entries.
• Preparation of Management Letter and Management Representation Letter.
• Prepare Reports for Engagement Partners & Preparation of management report
• Preparation of Audit file.
• Conduct Stock take, Fixed assets’ physical verification and cash counting.
• Taking care of client correspondence.
• Accounts payables, Accounts receivables, Reconciliation of receivables, payables and bank balances, Forecasting, Budgeting and variance analysis, Financial Performance Analysis, IFRS, ISA etc

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

ACCA

December 2010

December 2010

Master's degree, ACCA

United Arab Emirates

Catholicale College, Kerala, (Mahatma Gandhi University)

March 2005

March 2005

Bachelor's degree, Accounts

India

Skills

MS Office tools
Expert
MS Office tools
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert
Reports
Expert
Reports
Expert
Auditing
Expert
Auditing
Expert
Accounts Payables
Expert
Accounts Payables
Expert
Data Analysis
Expert
Data Analysis
Expert
Reconciliation of receivables
Expert
Reconciliation of receivables
Expert
Reconciliation of Payables
Expert
Reconciliation of Payables
Expert
Financial Reports
Expert
Financial Reports
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
Business
Intermediate
Business
Intermediate
MS Excel
Expert
MS Excel
Expert
Preparation of Financial Statements
Expert
Preparation of Financial Statements
Expert
Accounts Receivable Follow uo
Expert
Accounts Receivable Follow uo
Expert
Petty Cash Handling
Expert
Petty Cash Handling
Expert
Budget Preparation and Variance Analysis
Expert
Budget Preparation and Variance Analysis
Expert
Book Keeping
Expert
Book Keeping
Expert
Accounts receivables
Expert
Accounts receivables
Expert
Financial And Performance Reporting Analysis
Expert
Financial And Performance Reporting Analysis
Expert
IFRS
Expert
IFRS
Expert
Payroll
Expert
Payroll
Expert
MS Office tools
Expert
MS Office tools
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Accounting
Expert
Accounting
Expert

Languages

English
Expert
Hindi
Intermediate
Malayalam
Expert

Memberships

ACCA

ACCA

February 2022

Training and Certifications

Certifications
ACCA
Dec 2010