About
Results-driven accountant with 5+ years of experience across the UAE and India in financial reporting, budgeting, procurement, and corporate compliance. Experienced in VAT/corporate tax compliance, vendor management, reconciliations, and end-to-end accounting support in manufacturing and trading environments.
Experience
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Key Accounts ManagerJazan Papers Ind L.L.C. · Sharjah, U.A.E.Mar 2021 – Mar 2025
Sourced and identified potential suppliers for goods and services, built and maintained vendor relationships, led contract negotiations, handled statutory filings and board resolutions, prepared and reviewed VAT returns, supported corporate tax computation and filing, communicated across internal teams and external stakeholders, monitored budget performance, and collaborated with procurement and logistics teams.
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AccountantAcumen Global Pvt Ltd · Trivandrum, IndiaSep 2019 – Jan 2021
Performed day-to-day accounting operations, generated purchase orders, prepared invoices and quotations, coordinated shipping and transportation logistics, reconciled accounts, and supported preparation of financial statements while maintaining ledgers and tracking expenses.
Education
- 2021
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2019
CourseAcumen EducatorsAccounting · Apr 2019 – Aug 2019
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2019
Pre-DegreeCordova Higher Secondary SchoolCommerce · Jun 2017 – Mar 2019
Skills
Tools / apps / platforms
Languages
Courses & certifications
- Accounting · Udemy · 2019
🏆 Achievements & awards
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Reduced accounting errors by 20–30%
Achieved through regular reconciliation and review.
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Improved monthly closing process
Streamlined accounting procedures to improve monthly closing.
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Completed bank, vendor and customer reconciliations on time
Maintained accurate records and timely reconciliations.
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Improved accounts receivable collection
Reduced outstanding payments.
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Ensured 100% timely submission of VAT/tax reports
Met compliance requirements consistently.
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Successfully managed monthly financial reporting
Handled management accounts reporting.
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Identified discrepancies and recovered/avoided financial losses
Detected errors and reduced unnecessary losses.
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Improved invoice processing
Reduced payment delays.
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Maintained accurate financial records for audits
Supported auditors with required documentation.
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Managed accounts payable/receivable
Maintained healthy cash-flow control.