Abi Thomas Email & Phone Number

Accounting and Book Keeping:• Manual and computerized Accounting up to finalization.• Preparation of monthly, quarterly and yearly statements. • Maintaining bank reconciliation statements, debtors and creditors balance reconciliation.• Preparation of cash flow statements.• Follow up of Debtors, co-ordinate with Creditors and Reconciliation of their Accounts.• Assessing collection credibility of Customers/ Dealers & Preparation of MIS Reports. • Maintain Books of Accounts, such as Debtors, Creditors, and Petty cash & PDC Register.• Maintaining attendance register, Overtime allocation & calculation.• Handling payrolls and making pay slips for each employee.• Maintaining fixed asset schedule & allocation of depreciation.• Monthly closing entries and Revenue Report.• Maintaining inventory register and verification.• Accounting up to finalization of Real Estate Companies, Trading Companies, Construction Companies, Hotels, Tours & Travels, Wholesale & Retail Enterprises etc - Using Accounting Package – Quick Books, Tally, Peachtree and PcLaw

Media City,Dubai, Uae

• Preparation of monthly, quarterly and yearly statements. • Maintaining bank reconciliation statements, debtors and creditors balance reconciliation.• Preparation of cash flow statements.• Follow up of Debtors, co-ordinate with Creditors and Reconciliation of their Accounts.• Assessing collection credibility of Customers/ Dealers & Preparation of MIS Reports. • Maintain Books of Accounts, such as Debtors, Creditors, and Petty cash & PDC Register.• Maintaining attendance register, Overtime allocation & calculation.• Handling payrolls and making pay slips for each employee.• Maintaining fixed asset schedule & allocation of depreciation.• Monthly closing entries and Revenue Report.• Maintaining inventory register and verification.

Dubai, United Arab Emirates

Accounting and Book Keeping:• Manual and computerized Accounting up to finalization.• Preparation of monthly, quarterly and yearly statements. • Maintaining bank reconciliation statements, debtors and creditors balance reconciliation.• Preparation of cash flow statements.• Follow up of Debtors, co-ordinate with Creditors and Reconciliation of their Accounts.• Assessing collection credibility of Customers/ Dealers & Preparation of MIS Reports. • Maintain Books of Accounts, such as Debtors, Creditors, and Petty cash & PDC Register.• Maintaining attendance register, Overtime allocation & calculation.• Handling payrolls and making pay slips for each employee.• Maintaining fixed asset schedule & allocation of depreciation.• Monthly closing entries and Revenue Report.• Maintaining inventory register and verification.• Accounting up to finalization of Real Estate Companies, Trading Companies, Construction Companies, Hotels, Tours & Travels, Wholesale & Retail Enterprises etcAuditing:• Preparation of financial statements and other related report.• Audit of Trading Companies, Manufacturing Companies, Hotels, Hospitals, Tours & Travels, Wholesale & Retail Enterprises, Construction companies etc

Ernakulam, Kerala, India

CA Articleship - P.V. Chacko & Co., Chartered Accountants Kerala, IndiaAccounting:• Manual and computerized Accounting up to finalization.• Preparation of monthly, quarterly and yearly statements. • Maintaining bank reconciliation statements, debtors and creditors balance reconciliation.• Preparation of cash flow statements.• Follow up of Debtors, co-ordinate with Creditors and Reconciliation of their Accounts.• Assessing collection credibility of Customers/ Dealers & Preparation of MIS Reports. • Maintain Books of Accounts, such as Debtors, Creditors, and Petty cash & PDC Register.Auditing:• Preparation of financial statements and other related report.• Audit of Trading Companies, Manufacturing Companies, Hotels, Hospitals, Tours & Travels, Wholesale & Retail Enterprises, Construction companies etc