Shince Thomas

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Managed complete accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank
Reconciliations.
Prepared monthly Profit & Loss, Balance Sheet, and Cash Flow statements in compliance with IFRS and UAE regulations.
Conducted monthly inventory counts for food, beverage, and bar stock, reconciling physical counts with system records to
minimize variances.
Prepared Cost of Goods Sold reports to determine Gross Profit margins, providing management with accurate profitability
insights.
Collaborated with the operations team to analyze food & beverage costs and supported pricing strategies for new menu items to
ensure target margins.
Monitored daily sales, discounts, service charges, and card settlements to ensure accurate revenue recognition.
Handled VAT computation and filing with the Federal Tax Authority (FTA) and ensured compliance with UAE tax regulations.
Managed and filed corporate tax return with the Federal Tax Authority (FTA) in compliance with UAE regulations.
Managed DIFC authority fee payments and other statutory obligations within deadlines.
Managed vendor accounts, negotiated payment terms, and maintained strong supplier relationships.
Coordinated with external auditors for annual audits and ensured compliance with all statutory requirements.
Provided MIS reports, variance analysis, and cost-saving recommendations to support strategic decisions.

Statutory audit of companies engaged in various sectors as per Indian GAAP
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GST Registrations, Return filings, and prepared GST reconciliation statements
Conducted concurrent audit of Banks
Prepared income tax return for various assesses
Performed accounting and bookkeeping functions
Ledger scrutiny and statutory payment reconciliation
Prepared Balance Sheet, Profit & Loss Account & Audit Report
Prepared TDS workings & payments
Prepared financial projection statement
Tax audit of companies and prepared tax audit reports
Preparation and filing of forms 3CD, 3CA, 3CB
Filing of 10A, 10AB & 10B
Various reconciliation works
Fixed Asset Audit, depreciation & deferred tax computation

Manage all accounting transactions
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Prepare budget forecast
Publish financial statement on time
Handle monthly, quarterly, and annual closing
Reconcile accounting receivable and payable
Ensure timely bank payments
Compute taxes and prepare tax returns