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UMARUL FAROOKH, Senior Accountant

UMARUL FAROOKH

Senior Accountant·Arabian Pearl Global Trading Co. Spc,

United Arab Emirates

Bachelor's degree, Co-operation

Work experience

Total years of experience: 7 years, 1 months

Senior Accountant

January 2023 - October 2025

Arabian Pearl Global Trading Co. Spc,

Salalah, Oman

January 2023 - October 2025

Building Materials Wholesale and Retail Business with 3 Divisions
• Accounts were reconciled, and documentation for the monthly closure procedures was generated.
• Prepared balance sheets and profit and loss statements on a monthly, quarterly, and annual basis to monitor financial success.
• Disputes with clients about unpaid bills, payments, and modifications were discussed and settled.
• Taught new hires company policies and accounting basics.
• Accounts were kept audit-ready by reconciling the company's bank and line of credit as well as by looking into and fixing any irregularities.

Company industry:
Hardware & Building Materials
Job role:
Accounting and Auditing

Finance Manager

January 2024 - September 2025

Al Fanar Technical Trading Est.,

Sufalat Samail, Oman

January 2024 - September 2025

• Manage all accounting transactions and reporting on a daily basis.
• Manage monthly, quarterly, and annual closings and publish financial statements on time.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Preparation, assessment and submission of quarterly VAT Returns and VAT Refunds.
• Process purchase orders and maintain the purchase order system.
• Managing all bank accounts and issue cheque, online payments and timely utilities payments.
• Leading all financial planning activities with respect to monthly, quarterly and yearly forecasts.
• Work closely with Sales to oversee Customer Credit Management and Receivables activities, managing this key aspect of the customer relationship and experience.

Company industry:
Food & Beverage Production
Job role:
Accounting and Auditing

Internal Audit Assistant

October 2023 - November 2024

Santhi Hill View Resorts,

Munnar, India

October 2023 - November 2024

• Gathered information on monthly revenue and expenses and prepared a financial report.
• Evaluated assets, net worth, and spending information while reconciling accounts.
• Made year-end journal entries in order to get ready for the yearly audit.
• Prepared a variety of tax return forms, reports, and other materials in support of the audits conclusions.
• Conducted research and analysis to gather information for special project submissions to the auditor.

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Accountant - Tax Consultant

January 2023 - January 2023

Sajeev Kumar Associates,

Malappuram, India

January 2023 - January 2023

• Gathering and assessing relevant information and data from clients and prepared necessary documents, and final accounts.
• Used advanced software to prepare documents, reports, and presentations.
• Prepared and filed various tax forms to meet the needs of customers.
• Filed Income Tax Returns for individuals, firms, and private and government institutions.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Trained new employees on accounting principles and company procedures.

Company industry:
Accounting
Job role:
Accounting and Auditing

Cashier

January 2022 - December 2022

Resteria Food Zone LLC,

Ajman, United Arab Emirates

January 2022 - December 2022

• Addressed customer needs and made product recommendations to increase sales.
• Operated cash register for cash, and card transactions with excellent accuracy levels.
• Worked flexible schedule and extra shifts to meet business needs.
• Built relationships with customers to encourage repeat business.
• Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
• Used POS system to enter orders, process payments, and issue receipts.

Company industry:
Catering, Food Service, & Restaurant

Accountant

October 2018 - January 2022

Sajeev Kumar Associates,

Malappuram, India

October 2018 - January 2022

• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Handled day-to-day accounting processes to drive financial accuracy.
• Prepared various tax return papers, reports, and supporting documentation for audit findings.
• Provided journal entries and performed accounting on the accrual basis.

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

University of Calicut

June 2018

June 2018

Bachelor's degree, Co-operation

India

Board of Higher Secondary Examination

June 2014

June 2014

High school or equivalent, Commerce

India

Skills

Reconciliation
Expert
Reconciliation
Expert
Accounting
Expert
Accounting
Expert
VAT
Expert
VAT
Expert
Internal Audit
Expert
Internal Audit
Expert
Tally ERP
Expert
Tally ERP
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert
SAP
Beginner
SAP
Beginner
Finance
Expert
Finance
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Tally ERP
Expert
Tally ERP
Expert
Financial Reporting
Expert
Financial Reporting
Expert
VAT
Expert
VAT
Expert

Languages

English
Expert
Hindi
Intermediate
Arabic
Beginner
Malayalam
Native Speaker
Tamil
Intermediate

Training and Certifications

Certifications
Diploma Certification in Manual and Computerised Accounting
Sep 2019
Light Motor Vehicle
Light Vehicle Private Auto

Hobbies

  • Gaming.
  • Cooking,
  • Reading,
  • Travel,