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Shijad Mohamed Korattayil, Senior Accountant

Shijad Mohamed Korattayil

Senior Accountant·Al Dhiyafa Interiors LLC

United Arab Emirates

Master's degree, Finance

Work experience

Total years of experience: 12 years, 10 months

Senior Accountant

March 2019 - December 2021

Al Dhiyafa Interiors LLC

Ras Al Khaimah, United Arab Emirates

March 2019 - December 2021

• Manage the Fund flow and supervise financial transactions within the company to ensure there are no discrepancies in reports.
• Verifying records for financial requests for LPO, making sure all documents are accurate.
• Preparing financial reports and submissions to relevant government entities like RAKEZ
• Review Trial Balance & Scrutinising General Ledgers.
• Verifying, allocating, posting and reconciling accounts payable and
receivable
• Prepare Branch wise Monthly & yearly P&L reports and Budget
Reports
• Supporting other branches in Finalization & Budgeting
• Prepare, Manage and in-charge of payroll and Incentive to the
employees by WPS
• Prepare company accounts and TAX returns
• Reconciliation of Banks, Inter Branch & Monthly closing entries
• Verifying, allocating, posting and reconciling Offline Credit card
transactions of all Branches
• Perform Finalizations and other functions and prepare reports as
requested by the GM and Directors who manages the accounting
functions
• Prepare, Manage and monitoring Staff performance & Targets and
reporting to Management
• Prepare and review budgets, revenue, expenses, payroll entries,
invoices, and other accounting documents
• Documenting and monitoring internal controls in support of auditing
team

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Senior Accountant

May 2013 - February 2019

Country vacations International LLC, (Country Club Groups)

Abu Dhabi, United Arab Emirates

May 2013 - February 2019

 Verifying, allocating, posting and reconciling accounts payable and receivable
 Prepare Branch wise Monthly & yearly P&L reports and Budget Reports
 Supporting other branches in Finalization & Budgeting
 Prepare, Manage and in-charge of payroll and Incentive to the employees by WPS
 Prepare company accounts and TAX returns
 Reconciliation of Banks and Inter Branch
 Verifying, allocating, posting and reconciling Offline Credit card transactions of all Branches
 Perform Finalizations and other functions and prepare reports as requested by the GM and Directors who manages the accounting functions
 Prepare and review of Monthly closing entries
 Handling Petty Cash and Cash books
 Prepare, Manage and monitoring Staff performance & Targets and reporting to Management
 Prepare and review budgets, revenue, expenses, payroll entries, invoices, and other accounting documents
 Documenting and monitoring internal controls in support of auditing team

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Senior Accountant

March 2011 - April 2013

Century Furnishing LLC, Mina

Abu Dhabi, United Arab Emirates

March 2011 - April 2013

 Prepare Financial statements and Supporting schedules according to monthly close schedule
 Facilitate and complete monthly close procedures
 Prepare, Manage and in-charge of Accounts payable and Accounts Receivables
 Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
 Prepare Month-end General ledger and supporting Reconciliations
 Prepare Material enquiries and Local Purchase Order (LPO)
 Prepare Reports and statistical data detailing financial results
 Prepare weekly Cash book positioning along with forecast collectibles
 Vouchering and analyzing of closing stock with stock ledger and physical stock to find discrepancies

Company industry:
Sales Outsourcing
Job role:
Accounting and Auditing

Audit Clerk

August 2008 - July 2010

Associate Chartered Accountant, C.V. Rajan, A.C.A

Kerala, India

August 2008 - July 2010

 Establish and vouchering accounting practices of various companies to ensure accuracy and reliability of data necessary for business operations
 Prepare Month-end supporting Reconciliations for Bank accounts of various companies
 Prepare Month-end General ledger and supporting Reconciliations for various companies
 Prepare Month-end General ledger and supporting Reconciliations for accounts payables and accounts receivables for various companies
 Vouchering and analyzing of closing stock with stock ledger and direct physical stock verification to find discrepancies
 Prepare reports and statistical data for different companies
 Supporting the senior auditor for preparing the Final Report

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Madurai Kamaraj University

April 2012

April 2012

Master's degree, Finance

India

• M Com from Madurai Kamaraj University - April 2012
View attachment

The Institute Of Cost and Works Accountants Of India

September 2007

September 2007

Higher diploma, Finance & Auditing

India

• Oral coaching for Stage I & II of CMA Intermediate Examination from Thrissur Chapter of ICWAI, under The Institute Of Cost and Works Accountants Of India
View attachment

University of Calicut

April 2006

April 2006

Bachelor's degree, Finance

India

• B Com from University of Calicut - April 2006
View attachment

Skills

QuickBooks
Expert
QuickBooks
Expert
Focus
Expert
Focus
Expert
Tally
Expert
Tally
Expert
Microsoft Office
Expert
Microsoft Office
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert
CLOSING
Expert
CLOSING
Expert
AUDITING
Intermediate
AUDITING
Intermediate
GENERAL LEDGER
Expert
GENERAL LEDGER
Expert
LEDGER
Expert
LEDGER
Expert
BUSINESS OPERATIONS
Expert
BUSINESS OPERATIONS
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
FINAL
Expert
FINAL
Expert
tally
Expert
tally
Expert
reconciliation
Expert
reconciliation
Expert
payroll
Expert
payroll
Expert
QuickBooks
Expert
QuickBooks
Expert
Focus
Expert
Focus
Expert
Tally
Expert
Tally
Expert
Microsoft Office
Expert
Microsoft Office
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert

Languages

English
Expert
Hindi
Expert
Tamil
Intermediate
Malayalam
Native Speaker

Training and Certifications

Training
Oral coaching for Stage I & II of CMA Intermediate Examination
from Thrissur Chapter of ICWAI
Oct 2006
Show credentials