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  1. 1. REJI JOSE Mobile No. +971-50-3099258 E-mail. Sharjah - UAE Career Objective To seek employment in a dynamic and challenging environment with potential career growth, where my diversified competencies and unique skills can be utilized for assures growth and betterment of the organization. Profile  Have 17+ years of experience in Accounts with reputed companies in UAE, India.  12+ years of experience in UAE & currently employed with a reputed group of companies in UAE.  Hold a Master Degree in Commerce (M. Com.)  Well versed in computerized accounting & MS Office Applications.  Self motivated and result oriented.  Work well under pressure within a fast-paced environment.  Strong believer in team work.  Ability to coordinate and prioritize work in order to meet deadlines.  Sound analytical and decision making skills.  A clear sense of self development and achievement whilst being a strong team player.  Self motivated; comfortable in taking initiative & working independently.  Have excellent communication & interpersonal skills. Career Path Senior Accountant Nov’08 to till date Exide Technologies, Jebel Ali,Dubai (Exide Technologies, with operations in more than 80 countries, has the products and services to meet the worlds stored energy needs in transportation and industrial markets. Professional Responsibilities  Preparing, Managing of Accounts Receivables & Accounts Payables.  Reconciliation of Accounts Receivables & Payable.  Import, coordination with the shipping lines & arranging the necessary documents for the customs clearance.  Export documents preparation.  Bank Reconciliation.  Preparation of Financial statements.  Knowledge of LC operation  Voucher entry in Orion (ERP Based).  Cash Flow preparation.  Finalization of Accounts.
  2. 2.  Inter Company Reconciliation and passing required entries.  Petty Cash handling and expenses booking. Senior Accountant June 05 - To Nov ‘08 Rivoli Group, Dubai (One of the largest importers and retailers of luxury brands in the Middle East With more than 300 retail outlets) Professional Responsibilities  Maintained records of supplier bills entries and payments.  Oversaw payment of suppliers.  Retail Receivables  Stock Reconciliation statement.  Stock updating in system on daily basis  Petty cash handling and passing entries.  Journal, Receipt and Payment Entry  Maintained record of cash reconciliation and bank reconciliation.  Inter Company reconciliation  Surprise Stock Taking in the Shops and making the reports Accountant Popular Mega Motors (India) Ltd, India January 1998 - Mar 2005 Professional Responsibilities  Maintaining Fixed Assets Register and its Depreciation calculation  Monthly incentive calculation of sales staffs  Consolidation of P&L and Balance Sheet on monthly basis  Maintained records of supplier bills entries and payments for the purchase of stationery and labels.  Oversaw payment of suppliers  Salary calculation of Staffs  Petty cash handling and passing entries.  Journal, Receipt and Payment Entry  Maintained record of cash reconciliation and bank reconciliation.  Prepared Balance Sheet, profit and loss account.  Inter Company reconciliation Education EMBA (Finance) “Mahatma Gandhi University” Executive Program in Business Management “Mahatma Gandhi University” India Bachelor of Commerce “Mahatma Gandhi University” India Technical Skills Software/Tools Orion (ERP), Tally, Quick Books, SAP (FICO), Peach Tree, DacEasy ,Visual Enterprise, Phoenix, MS Office 2007 Personal Details Date of Birth 16th July 1973 Marital Status Married Nationality Indian Languages Known English, Hindi & Malayalam Passport Details G9987942 2
  3. 3. Date of Expiry 10-09-2018 Visa Status Employment (Free Zone Visa) Availability Immediately Valid UAE Driving License 3