thomaskutty Pt

• Prepare accurate financial reports, balance sheets, and profit & loss statements
• Manage accounts payable and receivable, ensuring timely reconciliations
• Oversee VAT accounting, filing, and compliance with UAE tax regulations
• Manage cash flow, petty cash, and bank reconciliations
• Process payroll, employee expenses, and staff advances
• Conduct variance analysis and monthly financial closing activities
• Coordinate with auditors, banks, and tax consultants

• Manage day-to-day accounting operations and expense tracking Prepare and review supplier payments, customer
billing, and credit follow-ups.
• Perform bank reconciliation and maintain accurate transaction records.
• Prepare monthly income and expenditure statements
• Assist in preparing trial balance and management information reports (MIS)
• Monitor vendor payments and customer receipts to maintain cash flow
• Support audit procedures and ensure compliance with financial policies.

• Record and reconcile financial transactions in accounting software.
• Manage invoices, vendor accounts, and bank reconciliations.
• Prepare cash flow statements and monthly expense reports.
• Maintain proper documentation for audits and taxation.
• Assist in the preparation of financial summaries and variance analysis.

• Supervise general ledger accounting and monthly account closures.
• Prepare and analyse profit and loss statements and balance sheets.
• Ensure accuracy in accounts payable, receivable, and petty cash handling.
• Conduct variance and reconciliation analysis for management review.
• Coordinate with auditors for year-end financial statements.
• Support management in financial decision-making and budgeting.

• Support management in financial decision-making and budgeting.
• Manage customer billing, receipts, and ledger entries.
• Reconcile accounts and ensure financial accuracy.
• Prepare sales and expense summaries for management.
• Assist in preparing profit and loss and balance sheet reports.
• Monitor cash flow and handle petty cash transactions.
• Ensure compliance with accounting standards and audit procedures.