This document provides a profile summary for an accounts professional with over 13 years of experience in accounting and general management. The individual has extensive experience working with SAP and handling accounts, payables, receivables, and financial reporting. They are seeking a suitable position in retail, trading, or services to utilize their skills and experience. Key qualifications include a commerce degree, computer applications diploma, and strengths in analytical skills, accounting principles, and commitment to service excellence.

1. J
Arun.Raj.R.S
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Accounts Professional With SAP Experience
Mobile: +971 50 9 74 74 33
Profile Summary
Gulf experienced accounts professional with SAP experience & more than 13 years of extensive exposure in
the spheres of accounting and general management within diversified industries. Know -how in general
accounting, AP/AR, reconciliations, MIS reports etc. Motivated and committed team member who
possess strong commitment and capacity to drive efficiency and financial performance together with
excellent analytical, research, problem solving, management, organizational and communication skills. Seeks
a suitable work profile in Retail/Trading / Service Industry to maximize the potential of gained experience
and management expertise.
Strengths
 8 Years Proven experience in Gulf  Accounts Analysis & Reporting Skills
 Outstanding analytical & keen eye to details  Strictly complied in policies-set standards
 Excellent Planning & Organizing Skills  Excellent Know How of Accounting principles
 Strong Commitment to Service Excellence  Discipline -Trustworthy-Goal oriented
Qualifications
Bachelor of Commerce, University of Kerala, India 2003
Diploma in Computer Applications, BSS Computer, India 2000
Achievements
 Performed consistently with indefinable enthusiasm, commitment and dedication towards accounting
works which contributed to the achievement of organizational goals.
 Successfully established managerial skills and attained proficiency in analyzing issues in the field of
accounting and financial operations.
 Carried out assigned tasks with indefinable enthusiasm, commitment, honesty and dedication and drove
towards contributing to continued business growth.
 Carried out job excellently and continuously worked towards achieving company objectives.
Career Snapshot
Sr. Accountant, Bin Hendi Enterprises LLC, Dubai, UAE
Sr. Accountant, Life HealthCare Group, Dubai, UAE
June 2013 – present
Jan 2008 – Apr2013
Operations & Accounts Coordinator , ICICI LOMBARD ,Kerala, India Nov 2006 - Jan 2008
Accounts Assistant , Hotel Horizon, Trivandrum, Kerala, India May 2004 – Nov 2006
Accountant cum Audit Assistant, C R Gopakumar &Co, Chartered
Accountants, Trivandrum, Kerala, India
Aug 2003 – May 2004
Areas of Expertise
Accounts Management
 Adept at reviewing accounting records and other financial reports to assess accuracy, completeness, and
conformance with company policies and applicable reporting standards.
 Handle complete books of accounts up to finalization including books transaction, cash and other related
jobs.
 Responsible for the reconciliation and payment of due accounts payable on a regular monthly basis with
all suppliers.
 Timely follow up on accounts receivable in accordance with the company’s credit policies.
 Provide accurate and timely MIS reports to senior management to enable to make better plans and
organize business operations.

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Arun.Raj.R.S
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General Management (Administration & Operations)
 Actively take part in carrying out group policies and procedures; help in continually review ing and setting
up improvements to current procedures.
 Maintain constant communication with outlet managers and the internal departments and keeping track
on various correspondences and office communications to ensure smooth office operations.
 Coordinate with banks, auditors, clients, suppliers, and all third parties dealing with the company and
keep strong rapport with the same.
 Set up dynamic work environment to heighten employee potential, productivity and retention.
Recent Job Role
Sr. Accountant – BinHendi Enterprises LLC, Dubai, UAE
 Responsible for the overall accounting process of the company in SAP ERP software and
reporting to the Finance Manager of the Division.
 Carry out all closing procedures related to fiscal month end for accounts payables and
receivables, preparation of balance sheet schedules, and reconciliations, accrual entries, debit
Notes, credit Notes, including payroll and general expenses.
 Assisting Finance Manager for the Cash Flow Forecast & Budgeting of the Division
 Establish & manage of Pay roll and salary transfer through wps, provide provision for leaves,
End of service and air tickets.
 Monitor and review accounting and related system reports for accuracy and completeness.
 Preparation and consolidation of financial statements and schedules
 Monitoring the outstanding of the Customers and reconciliation of accounts
 Monitoring suppliers account on timely basis and reconciliation of accounts
 Cash flow management & Bank reconciliation.
 Liaison activities with banks and auditors.
 Processing and releasing employee’s compensation.
 Daily sales reporting to Top Management
 Prepare various schedules for audit purpose and coordinate with the auditors.
 Manage accounts payable and receivable, depreciation statements, Prepaid Expenses
 Supporting Both Internal & External Auditors during the Time of Quarterly, Half Yearly & Yearly
Audit.
 Responsible for monthly closing of books of accounts
 Sales Analysis
Accountant – LIFE HEALTHCARE GROUP, Dubai, UAE
 Responsible for recording, classifying and summarizing Financial Transactions in Tally ERP.9 &
Retail Pro in accordance with generally accepted accounting principles
 Preparing the Daily Sales MIS Report for Management by collecting the Daily Sales Reports from
all branches and consolidating them
 Assisting Chief Accountant in the analysis of financial data and extracts and defines relevant
information, interprets data for the purpose of determining past financial performance
 Preparation and consolidation of financial statements and schedules
 Monitoring the outstanding of the Customers and timely advice to the management after
identifying any potential recovery problems and recommending the course of action to avoid a
bad debt situation.
 Monitoring suppliers account on timely basis to ensure all payments are made on time avoiding
cancellation of orders.
 Advising Chief Accountant in the day to day cash flow situation
 Reconciliation of Bank accounts and group concerns accounts
 Liaison activities with banks and auditors.
 Monitoring outlet operations, interacting with outlet managers to ensure that the accounting
protocol is effected and periodic inventory reconciliation
 Assisting in the preparation of payroll for the entire group having 600+employees.
 Processing the Insurance Claim Forms for timely submission to Insurance Companies and
follow-up for collection of dues.
 Keeping vehicle insurance files and conducting follow -up on insurance renewals.

3. J
Arun.Raj.R.S
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IT Skills
SAP,Tally ERP 9, MS Office, Power Point
Internet and E-mail Applications
Personal Details
Nationality : Indian
Date of Birth : 20th
May 1982
Marital Status : Married
Visa Status : Employment Visa
Languages : English, Malayalam, Hindi & Tamil
Driving Licence : UAE
References
Available upon request