Ajmal Thekkarodath

Accountant

• Job Details:Handled day-to-day accounting operations including journal entries, general ledger maintenance, and bank reconciliations. Managed accounts receivable/payable and followed up on outstanding balances. Prepared financial statements, expense reports, and VAT submissions in compliance with UAE regulations. Assisted in monthly and year-end closing processes, improving efficiency and accuracy of reporting. Coordinated with external auditors and supported audit preparation by providing financial documentation. Payroll processing and staff expense reimbursements. Contributed to budgeting and forecasting activities with data input and financial insights. Conducted inventory audits and assisted in asset register maintenance. Supported ERP implementation for streamlining finance operations.