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Senior Accountant
KOSKO Trading LLC
2024 - 2026
Dubai, United Arab Emirates
Lead day-to-day accounting operations and maintain the general ledger, ensuring postings are accurate, complete, and recorded within month-end and quarter-end closing deadlines.
Prepare and file monthly and quarterly UAE VAT returns, including full VAT workings and supporting documentation, maintaining a consistent on-time filing record.
Completed the company’s first UAE Corporate Tax submission end to end, from data preparation and supporting schedules through to filing.
Manage the full accounts payable and receivable cycle, monitoring supplier credit terms and enforcing customer credit compliance within a 60–90 day collection window.
Negotiated extended supplier credit terms to ease working capital pressure, and independently administer cash, petty cash control, and bank reconciliations.
Produce monthly cash flow forecasts, PDC tracking schedules, payment plans, and management reports used by leadership for operational decisions.
Administer Odoo ERP accounting – journal entries, ledger reconciliations, and receivable/payable aging analysis.
Present financial insights in weekly management meetings and supply analytical reports supporting marketing and commercial review.
Support payroll coordination with HR and admin, ensuring accurate and timely processing of payroll-related accounting entries.
Apply AI productivity tools to automate Excel workflows, draft financial reports, and shorten bookkeeping, reconciliation, and variance analysis cycles.
Assistant Accountant
Breeze General Trading LLC
2023 - 2024
United Arab Emirates
Assisted in the preparation of financial statements and supported the month-end close process.
Supported UAE VAT filing and maintained compliant tax documentation.
Designed Excel templates to track and reconcile daily income and expenditure, improving the consistency of daily reporting.
Managed accounts payable and receivable activity along with fund segregation tasks.
Delivered accurate daily and monthly financial summaries to the Senior Accountant.
Accounts Trainee
Hi-Lite Builders Pvt. Ltd.
2021 - 2022
Kerala, India
Maintained invoice filing, document coding, and voucher tracking systems supporting audit-ready records.
Verified daily operational and financial reports for accuracy before submission.
Assisted with financial statement preparation and general accounting tasks.
Association of Chartered Certified Accountants
ACCA, Accounting,
2013
In Progress
University of Calicut
Bachelor of Commerce (B.Com), Commerce,
2018 - 2021
Diploma in Accounting and Business – ACCA
, License N/A
GCC VAT Procedures – Elance & Mavensmark
, License N/A
Microsoft Excel Certification – Microsoft
, License N/A
AI Agent for Accountants: API & MCP Integration
, License N/A
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