shahil Thankayathil

• Managed full-cycle accounting, including AP, AR, general ledger reconciliations, and preparation of
financial statements
• Ensured compliance with UAE VAT and Corporate Tax (CT) regulations, including accurate and timely
filings and reporting
• Strengthened internal controls through audits and improved processes, while automating journal
entries and depreciation schedules to enhance monthly closing efficiency
• Reduced outstanding receivables by 35% within three months by implementing effective collection and
follow-up strategies
• Managed supplier records, procurement processes, and built strong vendor relationships to secure
competitive pricing and maintain quality standards
• Streamlined invoice processing, collections, and customer billing while handling client communications
and resolving issues through meetings and follow-ups
• Processed WPS (SIF) payroll and managed transactions across key UAE portals including DARB, Salik,
Dubai Electricity and Water Authority, and ENOC VIP systems, ensuring accurate payments,
reconciliations, and compliance

• Prepared and presented financial reports, including profit & loss statements, balance sheets, and
variance analyses to support management decision-making and budget control.
• Managed Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely invoicing, collections,
and payments to maintain healthy cash flow.
• Processed payroll for 40+ employees in compliance with wage regulations, coordinating with HR on
reimbursements and accurate expense recording
• Handled VAT/GST compliance, including preparation of tax filings, responding to authority queries, and
coordinating audit documentation with zero discrepancies
• Supported departmental cost allocation and financial tracking, improving visibility of expenses and
enhancing operational efficiency

• Prepared and presented financial reports, including profit & loss statements, balance sheets, and
variance analyses to support management decision-making and budget control
• Managed Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely invoicing, collections,
and payments to maintain healthy cash flow
• Processed payroll in compliance with wage regulations, coordinating with HR on reimbursements and
ensuring accurate expense recording
• Handled VAT/GST compliance, including preparation of tax filings, responding to authority queries, and
coordinating audit documentation with zero discrepancies
• Supported departmental cost allocation and financial tracking, improving visibility of expenses and
enhancing operational efficiency