Management Accountant

OBJECTIVE Seeking Senior / Management / Chief Accountant’s role in a growth oriented organization, where I can boost my professional aptitude and also further my career while promoting the growth of the organization.

Nov 2007 to Mar 2011 Management Accountant – Mubadala-Capitaland LLC, Abu Dhabi , UAE
May 2002 to Sep 2007 Management Accountant – BSI Inspectorate Intl, Dubai
Aug 1999 to Apr 2002 Senior Financial Accountant- Ajman Port and Customs
Mar 1997 to Jun 1999 Project Accountant – Cairn Energy PLC, Dubai, UAE
Oct 1992 to Jan 1997 Chief Accountant - Hydro link Co Ltd, Sharjah, UAE
Jun 1990 to Aug 1992 Senior Accountant – Maps Geosystems GmbH, UAE
Jul 1985 to May 1990 Financial Accountant – Escol Ltd, Sharjah, UAE
PROFESSIONAL EXPERIENCE – HISTORY
MUBADALA - CAPITALAND LLC, ABU DHABI (A Semi-Government Company engaged in Construction, Real Estate and Facility Management )
MANAGEMENT ACCOUNTANT (Since Nov 2007, to Mar 2011)

Job Responsibilities
» Worked as Management Accountant with responsibilities for strict and timely M/end closing, Prepare Monthly / Quarterly/ Yearly Financial Statements - P&L, Balance Sheet, Cash Flow, and other supporting schedules for Zayed Sports City Development project including International Football Stadium, International Bowling Centre, International Tennis Centre and International Bowling Centre.

» Co ordinate with Banks for facilities, Handle L/C’s, TR’s, LG’s and Bid Bonds, Prepare project cash flows for Bank facilities.

» Maintain General ledger per GAAP, Prepare Bank / Cheque Payments to Consultants and Suppliers, Bank Reconciliation, Group Reconciliation, Maintain Schedules for Accruals, Prepayments and Depreciation.

» Supervise Cash Management system and credit control per company policies and procedures for all venues.

» Assist Chief Finance Officer for highlight management potential issues, Prepare Budget, and assist other day today issues

» Responsibility to Co-ordinate and finalizing Statutory Audit, Internal audit and prepare Audit schedules.

ACADEMIC DOSSIER


► Masters Degree ( M.Com ) in Costing Main from Calicut University
► Bachelors Degree ( B. Com ) in Costing Main from Kerala University