Binoy Antony Email & Phone Number

Makani Al Ain Mall , Al Ain , Abu Dhabi .Uae

(A) Achievements/Tasks• Prepare Monthly VAT Report . • Prepare Monthly and Annual Accounts and Reports.• Projecting Cost calculation and Prepare Budgeting.• Proper Managerial Reporting and Communication.•Proper control for inter company transactions.• Payroll Preparation.• BRS (Bank Reconciliation Statements) Preparation. • Proper Handling Accounts Receivables and Payables.• Responsible for Vendor Cheque Preparation Timely Payment.• Making provisions for expenses after verifying all expense ledgers.• Coordinates with the auditors.• Generate customer (Tenants)statements for account receivables/payables.• Processing Employee Expense.• Customer and Vendor Reconciliation.• Record all Journal Entry.• Proper Communication to Customer (Tenants) for Lease Renewal & Collect Post Dated Cheque• Timely Collect Receivables from Tenants.• Generate Customer Invoice based on the Tenants Agreements• Expert in PACT Software and Yardi Software.

Al Ain, Abu Dhabi, United Arab Emirates

(A) Achievements/Tasks• Prepare Monthly and Annual Accounts and Reports.• Projecting Cost calculation and Prepare Budgeting.• Proper Managerial Reporting and Communication.• Payroll Preparation.• Petty Cash Handling.• BRS (Bank Reconciliation Statements) Preparation. • Proper Handling Accounts Receivables and Payables.• Responsible for Vendor Cheque Preparation Timely Payment.• Making provisions for expenses after verifying all expense ledgers.• Coordinates with the auditors.• Generate customer (Tenants)statements for account receivables/payables.• Processing Employee Expense.• Customer and Vendor Reconciliation.• Record all Journal Entry.• Proper Communication to Customer (Tenants) for Lease Renewal & Collect Post Dated Cheque• Timely Collect Receivables from Tenants.• Generate Customer Invoice based on the Tenants Agreements.

Abu Dhabi, United Arab Emirates

(1-A) Achievements/Tasks• Prepare Monthly and Annual Accounts and Reports.• Projecting Cost calculation and Prepare Budgeting.• Proper Managerial Reporting and Communication.• Payroll Preparation.• Petty Cash Handling.• BRS (Bank Reconciliation Statements) Preparation. • Proper Handling Accounts Receivables and Payables.• Responsible for Vendor Cheque Preparation Timely Payment.• Making provisions for expenses after verifying all expense ledgers.• Coordinates with the auditors.• Generate customer (Tenants)statements for account receivables/payables.• Processing Employee Expense.• Customer and Vendor Reconciliation.• Record all Journal Entry.• Proper Communication to Customer (Tenants) for Lease Renewal & Collect Post Dated Cheque

Malappuram, Kerala, India

(B) Achievements/Tasks• Ensure that all monies (cheques, cash) transfers received are deposited in a timely manner and recorded accurately.• Handling all kinds of accounts by using Tally.• Vendor Invoice collection and Posting.• Posting and customer invoice and collect Receivables timely.• Record all Journal Entry.• Customer Reconciliation.• Responsible for Vendor Cheque Preparation Timely Payment.• Payroll Preparation.• Monthly Stock checking and Reporting.• Reviews all the journal vouchers / entries prepared with the relevant supporting documents.• Checks and verifies validity of petty cash and expense claims.• Bank and vendor reconciliation timely.• To ensure timely payment to all vendors.

Master Of Commerce, Master Of Commerce Specialized In Finance, A Grade

Bachelor'S Of Commerce, Bachelor'S Of Commerce Specialized In Taxation & Finance, A

+2, Science, B