Sunny Thomas

• Independently manage all financial accounting activities of the
organization, including journal entries, vouchers, purchase en
tries, and bookkeeping.
• Process vendor payments and monitor cash flow requirements.
• Maintain manufacturing inventory records, production entries,
stock inward/outward transactions, and stock reconciliations.
• Generate sales invoices and manage customer order records.
• Prepare and maintain daily cash book, receipts, and payment rec
ords.
• Maintain fixed asset registers and related accounting records.
• Coordinate and prepare financial documents required for internal
and external audits.
• Ensure accurate recording of all financial transactions and com
pliance with company accounting procedures.

• Managed daily yard operations, logistics activities, and inventory
movement to ensure smooth operational workflow.
• Coordinated customer order processing, dispatch scheduling, and
delivery execution.
• Prepared billing, invoicing, and transaction records using SAP
ERP.
• Monitored stock movement and maintained accurate operational
records.
• Assisted management in operational reporting, workflow moni
toring, and performance tracking.
• Coordinated with customers, suppliers, and transport teams to
ensure timely order fulfillment.
• Supported administrative and accounting activities related to
yard operations and sales transactions.

• Managed end-to-end Accounts Payable (AP) and Accounts Re
ceivable (AR) functions, ensuring timely processing of invoices,
payments, and collections.
• Supervised and guided a team of two accounting staff, ensuring
accuracy and compliance in daily accounting operations.
• Maintained vendor accounts and performed periodic supplier,
customer, and bank reconciliations.
• Managed petty cash, daily cash transactions, and expense moni
toring activities.
• Processed travel allowance (TA) claims and reimbursements for
more than 50 sales executives.

• Led and supervised a team of 34 accountants supporting Ac
counts Payable operations for Abu Dhabi and Al Ain regions.
• Managed the review and reconciliation of approximately 1, 500
vendor statements and 1, 000 account reconciliations on a daily
basis.
• Oversaw end-to-end payment processing for 55 retail outlets,
ensuring timely and accurate vendor settlements.
• Coordinated vendor payment verification, cheque processing,
and reconciliation activities.

• Managed accounting and Accounts Payable functions for multi
ple business units, including supermarkets, warehouse opera
tions, and head office departments.
• Provided accounting support for retail outlets located in Karama,
Jumeirah, and Qusais, ensuring accurate financial transactions
and timely reporting.
• Processed approximately 300 supplier invoices daily with high
accuracy and compliance with company procedures.
• Performed supplier statement reconciliations, payment verifica
tion, and cheque reconciliation activities.
• Managed non-merchandise transfer entries, inventory-related
transactions, and daily cash accounting.
• Coordinated with warehouse, retail store, and head office teams
to resolve accounting discrepancies and payment issues.

Handled accounting records,
payroll processing, petty cash
management, and financial re
porting using Tally ERP.

Taught Commerce and Account
ing subjects while pursuing edu
cational and professional devel
opment activities.