Experienced Finance and Accounts Professional with 6+ years of proven expertise in managing financial and accounting operations, financial reporting, budgeting, and ensuring compliance with accounting standards. Proven t…
Experienced Finance and Accounts Professional with 6+ years of proven expertise in managing financial and accounting operations, financial reporting, budgeting, and ensuring compliance with accounting standards. Proven track record of optimizing financial processes and supporting strategic decision-making through detailed financial analysis. Certified in Data Analytics, with strong skills in data interpretation, visualization, and analytical reporting. Skilled in utilizing advanced financial software and ERP systems to drive efficiency and accuracy in accounting practices. Strong background in auditing, tax preparation, and financial forecasting. Adept at managing cross-functional teams and providing insightful financial guidance to senior management.
Experience
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Accountant
Thumbay Clinic SPS LLC·Ajman , Ajman , United Arab Emirates (UAE)
Nov 2025 - Present · 7 months
Lead annual budgeting processes and monthly rolling forecasts, conducting deep-dive variance analysis (Budget vs. Actual) to provide concise commentary and strategic recommendations to senior leadership. Handled UAE VAT compliance covering VAT accounting, invoice validation, reconciliations, payments, documentation control, and audit support in line with Federal Tax Authority requirements. Managed end-to-end month-end closing activities, including journal entries, accruals, and account reconciliations, ensuring the accuracy and completeness of financial data for reporting. Executed 2-way and 3-way invoice matching to ensure accuracy of quantities, pricing, and received goods, minimizing payment discrepancies. Designed and implemented doctors’ incentive structures, ensuring fair, performance-driven payouts. Conducted monthly bank reconciliations in Microsoft Dynamics 365, identifying and resolving discrepancies to maintain accurate cash/bank balances. Coordinated with external auditors from Deloitte for annual audits, ensuring timely submission of financial schedules, reconciliations, and supporting documentation. Optimized the full-cycle Accounts Payable process, managing vendor relationships for medical supplies and hospital utilities while ensuring timely payments. Administered petty cash operations, releasing funds to staff, collecting invoices promptly, and generating weekly ageing reports to maintain cash accountability and control.
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Senior Officer – Finance and Accounts
Supra Pacific Financial Services Limited·Ernakulam , Kerala , India
Mar 2023 - Jun 2025 · 2 years 3 months
Prepared financial statements in accordance with Ind AS standards, ensuring accuracy, consistency, and alignment with regulatory requirements. Provided support in conducting internal and external audits, ensuring compliance and accuracy in financial reporting. Experienced in budgeting, financial analysis, and financial forecasting to drive informed decision-making and support organizational financial goals. Managed financial instruments such as Debentures and Subordinated debts, including interest calculation and schedule preparation in compliance with Ind AS standards. Performed lease accounting for 75+ branches of the company, ensuring compliance with Ind AS standards for accurate financial reporting. Conducted detailed portfolio performance analysis, risk assessments, and exposure tracking across corporate debt fund instruments. Prepared Branch Profitability reports and conducted business analysis as per management’s requirements. Managed fixed asset accounting including depreciation and amortization calculations for tangible and intangible assets. Monitored and optimized cash flow management, ensuring sufficient liquidity for day-to-day operations and financial stability. Performed Income Tax and GST calculations including input distribution to various states through GST ISD, filing of tax returns in compliance with regulatory requirements. Calculated and processed monthly TDS (Tax Deducted at Source) payments, and managed the timely quarterly filing of TDS returns.
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Articled Assistant
Narayan & Mohanan Associates - Audit Firm·Kannur , Kerala , India
Jul 2020 - Jan 2023 · 2 years 6 months
Reviewed financial statements to conduct audits in accordance with Standards on Auditing (SA). Prepare reports and documentation for clients, detailing audit findings, financial health, and compliance status. Performed physical verification of assets and inventories to ensure proper documentation, and adherence with company policies. Assist in internal audits to evaluate the effectiveness of internal controls and the accuracy of financial reporting. Participate in tax audits. Provide support in tax planning and advisory to clients, helping them optimize their tax liabilities. Preparing and reviewing financial statements (Balance Sheets, Profit & Loss statements, Cash flow Statement) for clients. Handled end-to-end GST registration procedures, including document preparation, submission, and follow-up, ensuring swift approval and adherence to statutory requirements.
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Articled Assistant
P Parikh & Associates - Audit Firm·Ernakulam , Kerala , India
Dec 2019 - Jul 2020 · 7 months
Reviewed financial statements to conduct audits in accordance with Standards on Auditing (SA). Prepare reports and documentation for clients, detailing audit findings, financial health, and compliance status. Performed physical verification of assets and inventories to ensure proper documentation, and adherence with company policies. Assist in internal audits to evaluate the effectiveness of internal controls and the accuracy of financial reporting. Participate in tax audits. Provide support in tax planning and advisory to clients, helping them optimize their tax liabilities. Preparing and reviewing financial statements (Balance Sheets, Profit & Loss statements, Cash flow Statement) for clients. Handled end-to-end GST registration procedures, including document preparation, submission, and follow-up, ensuring swift approval and adherence to statutory requirements.
