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I have been working as an Accountant in Construction Sector in UAE for the last 6 six years. I take care of the Tax Filing and its Reconciling in the Company.   

CMJ UNIVERSITY

PASSED IN BOARD

KERALA STATE SYLABUS

CBSE

Accountant Cum Assistant to Finance Manager

Naseef Moottaparamban

The range

limited to almost all the accounting procedures like : 
 		 VAT Filing, Input & Output VAT Reconciliation and Processing & maintaining of Tax Invoices 
 		 Project Tax Invoice Preparation, evaluating and recording of Monthly Progress claims for Projects and 
 	 reconciling with the Monthly Progress Report 
 		 Follow up for Payment Certifications and Payments from the clients. 
 		 Preparing Project Statement and Reconciliation with Client Statements. 
 		 Supplier Tax Invoice reviewing against LPO, reconciling, recording and processing the payment. 
 		 Cheque Preparation for Suppliers, Sub Contractors, Petty cash Cheques. 
 		 Bank Account Reconciliation which includes the resolution of AED Accounts, EURO Accounts and Project 
 	 Accounts, Online Bank Transactions Processing and Reviewing 
 		 Procedures for Bank Account Opening, Facilities and Project Accounts 
 		 Procedures for Letter of Guarantee - Advance Payment Guarantee, Performance Guarantee 
 		 Procedures for Letter of Credit - Import LC for Suppliers and Export LC for Clients 
 		 Petty Cash Invoice checking, reviewing, recording and settlement of payments against Accrued Expenses.

Planning and preparing the itinerary for the tours and scheduling & ticketing accordingly 
 		 Bank and cash handling including the Petty cash Statements and Bank Ledger entries. 
 		 Registration and updating of pilgrims details into the system. 
 		 Monitoring daily cash and bank transactions and maintaining accounts. 
 		 Preparing the Annual Statement and assist in Auditing works 
 		 Coordinating with Hajj Committee and State and Central Governments for Licensing and smooth functioning of 
 the firm. 
 		 Organizing Training Classes	and sessions for the clients regarding the basic information and normal and 
 emergency precautions

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