Fathima Jumailiya

I would like to introduce myself as Fathima Jumailiya, a B.Com graduate and an ACCA student who has completed 8 papers so far and worked as an Accountant for about three years in India and UAE. As an adept Accountant, I have a well-rounded skill set in auditing and honed talents in tax preparation and account reconciliation, making me an ideal fit for the Accountant position. Further, I am a recognized expert in communication and a communicative collaborator. My previous roles have strengthened my capabilities in interpersonal and teamwork, including a keen attention to detail and accuracy.

Al Kharasana General Contracting & Maintenance Est., Abu Dhabi - Accountant

 Dec 2021 – Present

  Assist in payroll preparations by providing relevant data and resolve any payroll errors.  Performing all accounting process from data gathering to ledger posting.  Preparation of local purchase order for purchasing material from supplier.  Preparation of tax invoices and follows up on the receivables.  Handle full set of accounts, co-ordinate and ensure monthly closing with stipulated deadlines.  Handling petty cash, verification and entry of vouchers in the software.  Process journal entries and perform accounting correction to ensure accurate records  Examining bank statements and reconciling them with general ledger entries.  Examining expenses submitted by employees.  Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.  Creating company financial reports such as profit & loss statements and balance sheet.  Preparation of VAT returns as per UAE law.  Perform other accounting duties as assigned.  Handling day-to-day accounting processes to drive financial accuracy.  Track financial progress by creating quarterly and yearly balance sheets.  Reconcile accounts and reviewed expense data, net worth and assets.  Create budgets and forecasts for management group to meet regular accounting deadlines.

A-One Agencies, Thalassery – Accountant 

June 2019 – August 2021 

 Performing all accounting process from data gathering to ledger posting.  Gathered financial information, prepared documents and closed books.  Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.  Preparation of tax invoices and follows up on the receivables.  Preparation of local purchase order for purchasing material from supplier.  Handling petty cash, verification and entry of vouchers in the software.  Letter drafting, email preparations and data entry operations.  Keep track of bank reconciliation statement.  Process journal entries and perform accounting correction to ensure accurate records.  Preparation of financial statements (profit and loss and balance sheet).  Manage payroll processing.  Managing and reviewing aging of accounts receivables and accounts payables.  Perform other accounting duties as assigned.

Association of Chartered Certified Accountants (ACCA) Since 2018 

Bachelor of Commerce (B. Com) from University of Calicut 2014 - 2017