Microsoft Office and Tally ERP
JIYAUL HUK
SENIOR ACCOUNTANT
Abu Dhabi
Summary
Accomplished Senior Accountant with a robust background in financial reporting and general ledger management, notably at Ideal Engineering Contracting Co LLC. Expert in bank reconciliation and GAAP proficiency, I have enhanced financial accuracy and supported audit preparations. My proactive approach and analytical skills have significantly improved cash flow management and financial statement integrity.
Overview
17
17
years of professional experience
2
2
Languages
Work History
Senior Accountant
Ideal Engineering Contracting Co LLC.
02.2018 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Improved cash flow management by implementing stricter credit policies.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
Accountant
UNION RENT A CAR
04.2015 - 12.2016
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Accountant
BISMI TRADING SDN. BHD
10.2012 - 09.2014
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Accountant
INTEGRAL AUTOMATION PVT. LTD.
12.2010 - 04.2012
Assistant Accountant
POOJA PRECISION SCREWS PVT. LTD.
02.2010 - 12.2010
Accounts and Audit Assistant
BERNARD AND CO
08.2008 - 01.2010
Education
MBA - Finance
Algappa University
Tamil Nadu-India 04.2001 -
Bachelor of Commerce - Accounting And Finance
A.V.C.College (Affiliated To Bharathidasan Univers
Tamil Nadu-India 04.2001 -
Skills
Bank reconciliation
Financial reporting
Financial statement review
General ledger accounting
Accounts receivable management
Audit support
Generally accepted accounting principles
Audit preparation
Tax preparation
Cash flow management
General ledger management
GAAP proficiency
Software
Timeline
Senior Accountant
Ideal Engineering Contracting Co LLC.
02.2018 - Current
Accountant
UNION RENT A CAR
04.2015 - 12.2016
Accountant
BISMI TRADING SDN. BHD
10.2012 - 09.2014
Accountant
INTEGRAL AUTOMATION PVT. LTD.
12.2010 - 04.2012
Assistant Accountant
POOJA PRECISION SCREWS PVT. LTD.
02.2010 - 12.2010
Accounts and Audit Assistant
BERNARD AND CO
08.2008 - 01.2010
MBA - Finance
Algappa University
04.2001 -
Bachelor of Commerce - Accounting And Finance
A.V.C.College (Affiliated To Bharathidasan Univers
04.2001 -
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