Cancelled Visa Till on 23/03/24
(Immediatily Can Join)
Mob:+971526548497
Valid UAE Driving
License(Automatic)
Email.ID:jojoantony9567@gmail.com
Personal Skills:
• Communication.
• Ability to work under
pressure.
• Self- motivation.
• Honesty.
• Responsible.
• Team player.
• Positive attitude.
• Microsoft windows
Personal Details:
Date of Birth: 14-02-1992
Gender: Male
Fathers Name: Antony P.D
Nationality: Indian
Marital Status: Married
Religion: Christian, RC
Passport No: M8922581
Date of issue: 29-04-2015
Date of expiry: 20-04-2024
Place of issue:Cochin
Language skills:
Speak: English, Malayalam,
Hindi & Tamil
Read: English, Malayalam.
Write: English, Malayalam.
JOJO ANTONY
ACCOUNTANT
CARRIER OBJECTIVE
To secure a position with opportunities to maximize my strong
administrative/ management skills and place my concern as best in class and
establish myself as a smart leader through my hard work and innovative
style.
PROFESSIONAL SUMMARY
I am energetic, hardworking person who continuously set myself high
standard diligently in order to achieve my objective. Being a professional, I
am dedicated to doevery task that I undertake believing that is worth doing
unless it is done to perfections.
ACADEMIC PROFILE
• Bachelors of Commerce in Computer application,Mahatma
Gandhi University.
WORK EXPERIENCE:
• Employer: Al Attar Group, L.L.C –Dubai, United Arab Emirates
Duration:Since 2016.(Notice period till on 18/02/24)
Role: Accountant.
Industry: Real estate.
Software: ERP VisualENTERPRISE.Net (Software ModulesFinacne,PDC,Real-Estate)
Duties and Responsibilities
• Assisting with the preparation of monthly amd quarterly financial
statements.
• Maintain intercompany ledgers properly and conduct month end
reconciliations for them.
• Prepare bank reconciliations and ensure that all transcations are
recoreded correctly.
• Preparing VAT filling return reports and Sale Tax Invoices issues
to custmers in accordance with FTA Rule.
• Maintian accurate and up to date financial records, including
bookeeping and journal entries for accrual expenses,prepaid
expenses,asset valuation entires.
• Performing as account receivable and follows up with customers
regularly for payments due also preparing debtors aging reports
bases on monthly yearly.
• Follow up overdue tenant rental payment.
• Recording Bank entries for loan repayments, interest on term
loan entries, bank receipts, bank payments, Loan disbursement
entries as well.
• Preparation of employee payrolls on a monthly basis.
• Performing in bank duties for Depositing cheques and cash,
credit card payments and other document submissions.
• Conducting an audit of property management receipt books,
expenses, and rental contracts weekly.
• Preparation of final settlement calculations for the cancellation
unit and the overstay compliance unit.
• Assist with the real estate team or other staff accountants with
other accounting duties as required.
• Preparing cheque and cash receipts towards rental contracts and
other payments.
• Maintains an accurate filing and record-keeping system for all
financial statements and company documents.
• Assists senior accountants in preparation of monthly/yearly
closures and external/internal audits and prepare audit
requirements.
• Preparation of final trail balance and ensure ledger balances are
recorded accurately.
• Preparation of PDC on hand-cheque reports on a monthly and
yearly basis.
• Preparing and processing employee and property management
expenses.
• Monitoring and keep track of lease rental receivables and VAT
liabilities of tenants.
• Conducting internal auditing to confirm the timely receipt of
rental income on time.
• Trial balance reconciliation on a periodic basis
• Records related to the maintenance of the properties, including
contracts with long-term suppliers
DECLARATION
I hereby declare that the information furnished above is true to the best of
my knowledge and belief.
JOJO ANTONY