Tiji Thomas, Senior Accountant

Tiji Thomas

Senior Accountant

Colliers International

Location
United Arab Emirates - Dubai
Education
Master's degree, Master degree in Commerce
Experience
14 years, 0 Months

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Work Experience

Total years of experience :14 years, 0 Months

Senior Accountant at Colliers International
  • United Arab Emirates - Dubai
  • September 2007 to June 2017

 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.

Accountant at Al Khoor Tourism, Sharjah
  • United Arab Emirates - Sharjah
  • February 2007 to August 2007

 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.

Accountant at Mathson Enterprises, Kerala
  • India
  • April 2003 to October 2006

 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

Master's degree, Master degree in Commerce
  • at M G University
  • April 2005

Completed Master degree in Commerce (Finance) with First class grade

Specialties & Skills

Preparation
Balance
Finance
Reporting

Languages

English
Expert
Hindi
Intermediate
Malayalam
Expert

Hobbies

  • Driving, Cricket