SONY THOMAS

Experience

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  R U Varma & Associates

  Aug 2009 - Jul 2010

  Junior Accountant

  • Preparation of Final Accounts (Trading and Profit & Loss A/C, Balance Sheet) upon the requirements of clients. • Preparation of Trial Balance and Maintaining ledger accounts.• Know-Your-Customer handling at client / party offices.• Up-to-date Cash verification of various clients at their offices.• Filing of E-return of various clients promptly on high priority basis.• Conducting concurrent audit at client’s offices.• Reconciliation of Bank statements up-to-date.

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  Jet Tech Trading Co. LLC

  Jul 2013 - Jun 2015

  Accountant

  • Handling Accounts using Tally Accounting Software and Microsoft Office.• Preparation and Finalization of accounts; Trading and Profit & Loss account and Balance Sheet.• Preparation of Trial Balance, Party Ledgers and maintaining Day book and Petty cash promptly and up-to-date for the firm.• Bills receivables & Bills payables management and follow up customers on priority basis.• Periodical Reconciliation of Bank statements to ensure the exact bank balance position.• Management of Cash flow and Funds flow reports.• Co-ordinate with bank authorities, auditors and ensure proper compliance with all statutory regulations, company policies and procedures.• Stock management and arranging delivery schedules based on the up-down movement of stocks. • Assisting the support and sales management team regarding pricing fixation and fluctuations of stock. Show less

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  Sea Ways Technical Services LLC

  Feb 2016 - Feb 2020

  General Accountant

  • Independent accounts management through Tally Accounting Software and Microsoft Excel 2016• Raising VAT Invoices, Purchase Orders and Delivery Orders as accordingly• VAT return filing in compliance with the Federal Tax Authority of UAE.• Inventory Control and Management by using Tally ERP.9 Software • Monthly wise Sales, Profit & Loss Evaluation and Cost controlling analysis• Monthly wise Preparation and Evaluation of Project wise Profit & Loss report • Bills receivable and Bills payable management on prompt and regular basis via E-mail and Telephonic follow ups • All kind of Bank related works as and when required• Audit assistance in compliance with the Statutory rules and regulations of the federal authorities• Employees Bank Account Opening, KYC updates and Account Closing upon joining and cancellation of their job contracts• Employees monthly WPS Salary processing and disbursement • Employees End of Service Benefits and Leave Entitlement settlement in accordance with the UAE Labor law norms• Employees Medical Insurance, Accident Compensation and Company Motor Insurance handling Show less