Basic Info

Ashraf Madathil Madathil

More than 15 years

Dubai, United Arab Emirates

Bachelor's Degree

Manager

Work Experience

Chief Accountant at Azzurro Travel and Tourism L.L.C

Experience Details

Chief Accountant

Accounting/Finance

Manager

As Chief Accountant

Verified accuracy of data processing for accounting information with software providers.
Prepare, review and finalize financial reports including Statement of Financial position, statement of comprehensive income and statement of cash flow for IATA and bank purpose.
Responsible for balance sheet reconciliation and financial report and analyzed results for Management prompt review.
Presented the various reports to the management through PPT. Responsible for the preparation of Audit File, coordinate with auditors for the smooth completion of audit process and recording of audit adjustments.
Comparison of actual with budgeted result and submit variance report with commentary to Management.
Monitor of Debtor and Creditor Ledgers reconciliations and Bank Reconciliation on monthly basis.
Prepared the Supervised other regular clerical or accounting staff; assigning, reviewing and evaluating work.
Prepared and reconciled the BSP reports and various management reports & Cash Flow Statement.
Work with internal auditors during financial and operational audit. Prepared the inter branch reconciliations, bank reconciliation works. Liaison with bank in various matters. Coordinated with HR department related to employee visa & other matters.


Company Details

Azzurro Travel and Tourism L.L.C

Dubai, United Arab Emirates

1-10 employees

Travel and Tourism

N/A

Dec 2012 to present (4 years)
Senior Accountant at Century International Travel & Tourism L.L.C

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)


Performed invoicing and filing.
Posted all individual, tour operator and group receipts.
Verified all travel agent commissions due and processed month end payments and reconciled commission.
Processed the refunds to walk in customer, agents and clients.
Handled the receivables and payables.
Reconciliation of receivable, payable and bank accounts.
Followed and solved the queries related to ADM, debtors, refunds and other financial matters.
Contacted with Branch cashiers & salespersons related to cash, refunds and related matters and solved the queries.



Company Details

Century International Travel & Tourism L.L.C

Dubai, United Arab Emirates

11-50 employees

Travel and Tourism

N/A

Jan 2007 to Dec 2012 (5 years 11 months)
Senior Accountant at Fujairah National Air Travel Agency

Experience Details

Senior Accountant

Accounting/Finance

Manager

Finalization of Books of Accounts.
Preparation of GSA Reports.
BSP Reporting
Bank Reconciliation
Preparation of Payroll.
MIS Reports.


Company Details

Fujairah National Air Travel Agency

Fujairah, United Arab Emirates

11-50 employees

Travel and Tourism

N/A

Jun 2006 to Dec 2006 (6 months)
Secratery and Cashier at Century International Travel and Tourism LLC

Experience Details

Secratery and Cashier

Accounting/Finance

Entry Level

As Cashier Secretary and Data Entry operator

Assisted with data entry work of account department for sales report preparation. Responsible for other duties as assigned. Prepared the daily sales report. Arrange the cash for deposit into the bank. Handled the petty cash payment and reimbursed to the branches. Update the invoices, refunds processing and collection of receivables.


Company Details

Century International Travel and Tourism LLC

Dubai, United Arab Emirates

11-50 employees

Travel and Tourism

N/A

Mar 1998 to Jun 2006 (8 years 3 months)

Achievements


I used to play cricket in School Level and I get change participate in school games. I used to work in a way set by the rules and regulations set by the company and it helped me to get appreciation from Management concerned. It is always recommended to have a better understanding of problems and then we can find a solution for all the problems.

Education

B.com in Accounting

Education Details

B.com

Accounting

Calicut University, India

C / Good / 65 - 75%

Advanced Accounting Banking Business Management Statistics Mercantile Law

N/A

Calicut University
1994 - 1996
High School - Other

High School Details

Other

Government High School

United Arab Emirates

1994

C / Good / 65 - 75%

N/A

Government High School
1994

Certifications

Certificate details

Diploma in Systems Management

Apr 1996

555 out of 100

N/A

N/A

Aptech

N/A

Training and Courses

Training/Course Details

Type Writing

Apr 1995

Government of Kerala

N/A

This profile is not updated!
Last update more than 2 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingArabicBusiness-orientedChief AccountantComputerDiploma In Systems ManagementEnglishExecutorFinanceHindiInsuranceInteractiveInternetMalayalamOrganizerProblem SolverSecratery And CashierSenior AccountantTravel And TourismTravellingType WritingTypewriting

Self-assesed Skills

Languages

English

English

: Fluent

: Advanced

: Advanced

: Advanced

Malayalam

Malayalam

: Fluent

: Fluent

: Fluent

: Fluent

Arabic

Arabic

: Advanced

: Advanced

: Intermediate

: Intermediate

Hindi

Hindi

: Advanced

: Intermediate

: Intermediate

: Intermediate

Tools and Technologies

Internet

Internet

: Advanced

: High

:

More than 7 years

Accounting

Accounting

: Intermediate

: High

:

More than 7 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Typewriting

Typewriting

: Expert

: Extreme - I love it!

:

More than 7 years

Computer

Computer

: Expert

: High

:

More than 7 years

Key Skills

Executor, Business-oriented, Organizer, Problem Solver, Interactive

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