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Tiji Thomas

Senior Accountant

Location:
United Arab Emirates - Dubai
Education:
Master's degree, Master degree in Commerce
Experience:
15 years, 11 months

Work Experience

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List all relevant responsibilities, skills, projects, and achievements against each role.  If you're a fresh grad, you can add any volunteer work or any internship you've done before.
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Total Years of Experience:  15 Years, 11 Months   

September 2007 To June 2017

Senior Accountant

at Colliers International
Location : United Arab Emirates - Dubai
 Assists the Financial Controller to prepare Financial Statements, Reports of operations, Expenditure Reports and other information concerning financial requirements. Assists in gathering and reviewing data for preparation of budget work programs.
 Preparation of Cash Flow for Colliers Dubai, Abu Dhabi and KSA companies
 In charge of Accounts Payables of the company, Reviews and processes expense vouchers, invoices and other fiscal documents for payment, reconciles various financial reports and other data concerning fiscal operations.
 Liaison with suppliers, Responding to all the queries of the suppliers and providing assistance whenever it is needed and thereby maintaining good customer relationship.
 Responsible to prepare the payroll through WPS, especially in the absence of Payroll Accountant and handles reconciliation of these accounts through the accounting system.
 Bank Reconciliations, Cash Flow Statement and Monitor Online Banking on daily basis
 Maintains and Reconcile inter-company accounts for the Colliers FZ-LLC, Dubai & Abu Dhabi, Colliers KSA & Egypt offices.
 Handling the petty cash of the company
 Liaison with Auditors, Actively involves in the Auditing, Preparation of Schedules (par with KPMG Standards) in support of Income Statement, Balance Sheet. Obtain Balance Confirmations from Banks, Creditors & Debtors etc.
February 2007 To August 2007

Accountant

at Al Khoor Tourism, Sharjah
Location : United Arab Emirates - Sharjah
 Reporting to the Manager. Handling all finance and accounts works independently up to finalization, Preparation of monthly financials; Trial Balance, Profit & Loss account, Balance Sheet etc.
 Preparing Cash Flow, Reconciliation of Bank Statements & Branch Cash Accounts.
 Following receivables and Payables, Reconciliation of Customers & Suppliers statements and aging analysis.
 Preparing and posting of Journal Vouchers, Adjustment Entries, Depreciation and Amortization.
 Maintaining General Ledger, Sales & Purchase Books, Cash & Bank Books, etc.
 Checking and preparing fortnightly payments and forwarding the same to respective airlines.
April 2003 To October 2006

Accountant

at Mathson Enterprises, Kerala
Location : India
 Preparation of Trial Balance, Balance sheet, Bank reconciliation Sales tax related activities.
 Following receivables and Payables, Reconciliation of Customers & Suppliers Statements and Aging Analysis.
 Preparing Cash Flow, Reconciliation of Bank Statements & Branch Cash Accounts
 Maintains various ledgers, journals, sales and purchase registers and other fiscal records: allocates revenues to appropriate functions; classifies expenditures and posts of various accounts as required
 Reviews and processes expense vouchers, invoices, and other fiscal documents for payment; reconciles various financial reports and other data concerning fiscal operations.

Education

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Let employers know more about your education; remember, be clear and concise.
April 2005

Master's degree, Master degree in Commerce

at M G University
Location : United Arab Emirates - Dubai
Completed Master degree in Commerce (Finance) with First class grade

Specialties & Skills

Languages

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For some jobs, fluency in one or more foreign languages is a plus, so add your language skills to get better results.

English

Expert

Hindi

Intermediate

Malayalam

Expert

Hobbies and Interests

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Help employers know more about you by looking at your hobbies and interests

Driving, Cricket

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