THAMEES

JOB RESPONSIBILITIES • Managed day-to-day accounting operations including journal entries, general ledger, accounts payable/ receivable, and bank reconciliations. • Prepared monthly, quarterly, and annual financial statements in compliance with IFRS and UAE financial standards. • Handled VAT registration, filing, and reconciliation in accordance with UAE Federal Tax Authority (FTA) regulations. • Supervised and trained a team of junior accountants, ensuring accuracy and adherence to internal controls. • Coordinated and supported internal and external audit processes, preparing necessary reports and documentation. • Maintained and reviewed financial records, ledgers, and statements for multiple clients across various industries. • Generated customized financial reports and dashboards for clients using accounting software such as Zoho Books, Peachtree, and Tally ERP. • Assisted clients in the setup of accounting systems, chart of accounts, and internal financial policies. • Managed cash flow forecasting, budgeting, and variance analysis to support client decision-making. • Ensured timely payroll processing and compliancewith UAE labor and WPS regulations. • Liaised with banks for account opening, reconciliation issues, and financial documentation for clients. • Provided financial consultancy to startups and SMEs on business setup, taxation, and financial planning. • Conducted regular reviews of financial performance and advised clients on cost optimization and profitability. • Ensured all accounting practices met legal and regulatory requirements, minimizing risk and ensuring transparency. • Played a key role in client on-boarding, financial due diligence, and maintaining long-term client relationships through responsive support.

• Calculated and filed GST returns as per Indian tax regulations, ensuring timely compliance. • Generated monthly invoice summaries and reconciled discrepancies with sales and purchase records. PTO • Performed regular bank reconciliations to ensure alignment between books and bank statements. • Managed petty cash transactions and maintained proper documentation for internal audits. • Prepared and processed payroll schedules, ensuring timely employee payouts and compliance with statutory deductions. • Created stock summary reports and maintained inventory records for audit and financial analysis. • Utilized Tally ERP9 for recording financial data and generating reports; proficient in Microsoft Office for documentation and reporting. • Maintained both manual and digital records to support accuracy and data backup across financial operations.

• Prepared schedules and finalized client accounts in accordance with accounting standards and firm guidelines. • Conducted statutory audits for banks and financial institutions, ensuring regulatory compliance and accuracy. • Performed internal and inspection audits for companies and educational institutes to identify discrepancies and ensure proper financial management. • Assisted in the preparation of year-end financial statements and audit reports for diverse clients. • Submitted financial documents and filings to Income Tax and Sales Tax departments, ensuring on-time compliance. • Ensured timely delivery of audit findings and recommendations to management. • Maintained confidentiality and accuracy in handling sensitive client financial information.