Ajith Narangaparambil Karunakaran
Dubai
Summary
Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Job Title position in Type environment. Ready to help the team for achieve company goals, Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Committed to helping company grow while ensuring business operations follow state and federal regulations. Detail-oriented and friendly with high ethical standards. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Overview
11
11
years of professional experience
Work History
Accountant (AP Module)
Damac Properties Co LLC
Dubai Internet City
08.2022 - Current
- Monitored supplier SOA details to minimize or rectify non-payments, delayed payments and other irregularities
- Prepared and mailed invoices to customers, processed payments and documented account updates
- Gathered financial information, prepared documents, and closed books
- Reviewed accounting structures and procedures on regular basis to identify areas in need of Improvement
- Posting all invoices related to the projects and non-projects expenses making payments via online banking and cheques
- Evaluated and improved accuracy and completeness of financial record's
- Booking advance payments and applying the prepayments those paid before
- Supplier reconciliation Paying cheques to vendors and ensuring these payments were received for outstanding credit
- Petty cash handling Track all payments and expenditures including PO, invoices and bills
- Bank reconciliation and Account reconciliation of each vendors
Accountant
Universal Cold Store Trading Co
Riyadh, Saudi Arabia
11.2019 - 01.2022
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations
- Perform with auditors on annual audits and realized compliance with governmental tax guidelines
- Improved efficiency of data collection, analysis and modeling to enhance practices and increase customer retention
- Reconciled accounts and reviewed expense data, net worth and assets
- Tracked financial progress by creating quarterly and yearly balance sheets
Accounts Assistant
Ansar Gallery
Doha, Qatar
06.2017 - 08.2019
- Investigated daily variances and corrected errors to resolve discrepancies
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable and banking reconciliation
- Reconciled company accounts for credit cards, employee expenses and commissions
- Maintained accurate and complete documentation for financial department procedures to facilitate new employee training
- Communicated with suppliers to reconcile invoice payments
- Completed financial reports to inform managers and stakeholders
- Transferred data and documents for smooth system migrations and software updates
Accounts Executive
Akbar Travels of India Pvt Ltd
Thrissur, Kerala
04.2016 - 05.2016
- Reviewed accounts monthly to monitor and track customer satisfaction and complaints
- Built and strengthened relationships with new and existing accounts to drive revenue growth
- Strengthened customer relationships with proactive and collaborative approach to managing needs
- Increased profitability and pipeline development by leveraging diverse marketing channels and sales strategies
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
Accounts Assistant
BRD Securities Ltd
Vazhakode, Kerala
01.2014 - 03.2016
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements
- Maintained clean and organized files by keeping accounts payable records up-to-date
- Investigated daily variances and corrected errors to resolve discrepancies
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month
- Reviewed general ledger entries and assessed accuracy
- Assisted management with finalization of annual expense plans
- Completed financial reports to inform managers and stakeholders
- Monitored status of accounts receivable and payable to facilitate prompt
Education
B. Commerce - Regular
NSS Vyasa College
Wadakkanchery04.2013
Higher Secondary Education - Regular
SMTGHSS Chelakkara
Chelakkara04.2010
SSLC - Mathematics
St. Joseph High School
Pangarappilly04.2008
Skills
Calculating Liabilities
Account reconciliation
Book Keeping
Administrative support
Financial Management
Cash Flow analysis
Finance
Partnership accounting
MS Office Suite
Software
Tally
Peachtree
Oracle
Microsoft dynamic nav classic
Languages
English
Hindi
Tamil
Malayalam
Personal Information
Passport Number : Y8831231
Date of Birth. : 29/10/1992
Indian Number. : +919567156820
Timeline
Accountant (AP Module)
Damac Properties Co LLC
08.2022 - Current
Accountant
Universal Cold Store Trading Co
11.2019 - 01.2022
Accounts Assistant
Ansar Gallery
06.2017 - 08.2019
Accounts Executive
Akbar Travels of India Pvt Ltd
04.2016 - 05.2016
Accounts Assistant
BRD Securities Ltd
01.2014 - 03.2016
B. Commerce - Regular
NSS Vyasa College
Higher Secondary Education - Regular
SMTGHSS Chelakkara
SSLC - Mathematics
St. Joseph High School