Gowri Krishnan Email & Phone Number

Dubai, United Arab Emirates

United Arab Emirates

• Ensure invoices of admin, marketing, IT, legal (non-projects) are appropriately approved after due verifiable with purchase orders, GRN's and the necessary supporting's.
• Managed the accurate processing of non-project invoices across multiple entities within the organization, meticulously adhering to UAE VAT regulations using Oracle Fusion. Conducted comprehensive verifications and.
• Managed the systematic booking of non-PO based invoices subsequent to obtaining all requisite approvals in strict accordance with organizational policies. This method ensured meticulous adherence to internal controls.
• Managed escrow payments for Luxury Owners Association Management Services (LOAMS) using Oracle Fusion, ensuring accurate and timely release of funds.
• Proficient in utilizing Financial Shared Services (FSS) for invoice booking and payment processing, ensuring streamlined financial operations.
• Experienced in using ABBYY OCR software for invoice verification, which involves extracting and verifying information from scanned invoices with high accuracy and efficiency.

Dubai, United Arab Emirates

• Monthly accounting and VAT filing of various entities in UAE using online quick books, Xero and Zoho.
• Prepare and review financial statements and supporting schedules, bank and other reconciliations including general ledger and balance sheet.
• Making recommendations based on analysis and status of reserves, assets and expenditures and passing closing entries before finalization of accounts.
• Perform inventory reconciliation on a weekly basis using Microsoft excel tools.
• Prepare and communicate monthly account summaries and MIS reports to various clients.
• Ensure accuracy, analysis, and timeliness, as well as compliance with IFRS and GAAP prerequisites.

Business Bay, Dubai, United Arab Emirates

• Carrying out independent statutory audit assignments of various types of companies.
• Preparation of consolidated and combined financial statements.
• Assessing risk of audit assignments and designing and implementing appropriate audit methodologies to address those risks.
• Performing audit procedures and maintaining audit evidence to issue an audit opinion on management accounts.
• Prepared working papers, reports and supporting documentation for audit findings.

Ernakulam, Kerala, India

Tax Audits, Bank Concurrent Audits, External Audits, Accounting Works.

Education record

Education record

Bachelor Of Commerce - Bcom, Finance, General, 75

Education record