Sajith Thazhathel

 Managed end-to-end accounts, ensuring accurate financial control over production cycles.
 Delivered timely MIS reports that improved operational and financial visibility.
 Ensured compliance with UAE tax regulations and audit standards.
 Corporate tax registration.
 Prepare receivable statements and ageing report, follow-up with customers on timely
collections.
 Reconcile various bank statements & Intercompany ledgers.
 Liaise with the logistics department, including checking and approving export customs
invoices, BOE, and import documentation.
 Managing accounts receivables & payables.
 Acted as a key liaison between finance and operations for smooth workflow integration

• Prepare and deliver comprehensive monthly MIS reports to support strategic decision-making.
• Develop accurate budget forecasts and cash flow analyses to ensure financial stability.
• Enhance data security by conducting regular database backups, safeguarding financial information.
• Record all financial transactions through meticulous journal entries for receipts, payments, and adjustments.
• Facilitate external audits by thoroughly analyzing and organizing general ledger accounts, providing essential information to auditors.
• Identify and calculate budget variances, promptly reporting significant discrepancies to management for informed action.
• Efficiently process payroll, WPS, and final settlements, ensuring timely and accurate employee compensation.
• Accurately compute VAT, ensuring compliance with tax regulations and financial reporting standards.

• Independently prepare comprehensive monthly financial reports, ensuring accuracy and compliance with FTA regulations.
• Execute VAT filing and calculations, maintaining adherence to legal standards.
• Finalize accounts with meticulous attention to detail, facilitating smooth audits.
• Collaborate with diverse companies within a group, enhancing inter-company relations.
• Mentor and guide accounting staff on internal controls, improving operational efficiency.
• Manage online banking transactions and perform reconciliations to ensure financial integrity.
• Oversee inter-company accounts reconciliation, fostering transparency and accuracy.
• Administer payroll and WPS processes, ensuring timely and accurate employee compensation.
• Handle petty cash efficiently, maintaining precise records.
• Prepare cash flow statements and budgets, supporting strategic financial planning.

• Managed accurate journal entries to ensure precise financial reporting and compliance with accounting standards.
• Conducted thorough bank reconciliations, identifying discrepancies and enhancing cash flow management.
• Oversaw receivables and payables, optimizing cash cycles and improving collection processes.
• Administered payroll and WPS, ensuring timely and accurate employee compensation.
• Prepared comprehensive monthly reports to provide insights into financial performance and support strategic decision-making.
• Assisted in audit preparations, ensuring adherence to regulatory requirements and facilitating smooth audit processes.

• Executed accurate journal and ledger postings, ensuring compliance with accounting standards and enhancing financial reporting accuracy.
• Proactively followed up with customers to resolve discrepancies, improving cash flow and strengthening client relationships.
• Conducted bank deposits and reconciliations, identifying and rectifying errors, which streamlined financial processes and improved reporting timelines.
• Managed petty cash effectively, implementing controls that reduced discrepancies and ensured proper documentation for all transactions.
• Developed a keen eye for detail, contributing to the overall integrity of financial data and supporting the transition to a Senior Accountant role.