Summary
Overview
Work History
Education
Skills
Certification
Languages
Software Experiences
Timeline
Generic
Juneefar Aboobacker

Juneefar Aboobacker

Farwaniya,

Summary

Seeking a position as a Chief Accountant / Senior Accountant with a growth-oriented organization, which gives an opportunity to continuously develop & improve my education & skills and where one’s skills are utilized maximum and appreciated.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Senior Accountant

Arabian Beverage Co. Ltd. (K.S.C.C)
Subhan
12.2022 - Current
  • Reviewed and analyzed financial statements to identify potential discrepancies.
  • Maintained detailed records of account transactions, including invoices, payments, and journal entries.
  • Prepared monthly financial reports for management review.
  • Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
  • Analyzed general ledger accounts for accuracy and completeness on a regular basis.
  • Provided support to internal and external auditors during the annual audit process.
  • Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.
  • Performed general ledger account reconciliations and generated updated financial documents.
  • Reviewed and reconciled discrepancies in accounts and financial documentation.
  • Completed month-end and year-end close procedures and reconciled bank accounts.
  • Maintained accurate accounts for cash, fixed assets and other transactions.
  • Analyzed files and accounts for discrepancies and resolved variances.
  • Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
  • Prepared monthly closing entries for multiple companies' books of records.
  • Reconciled intercompany balances and eliminated differences in a timely manner.
  • Ensured that internal controls are maintained throughout all areas of responsibility.

Senior Accountant

Kaffaba Gen. Trd. & Cont. Co. W.L.L
Salhiya
10.2017 - 11.2022
  • Overseeing accounts payable and receivable. Maintaining general ledger by transferring subsidiary accounts.
  • Preparing trial balance.
  • Preparing and analyzing financial reports.
  • Supervising junior employees and accounting assistants.
  • Maintaining company accounting procedures and processes.
  • Recording financial information for analysis.
  • Assisting with the auditing process.
  • Managing the general ledger and assisting with month-end/year-end close processes.
  • Management reporting.

Accountant

Kuwait Oil Company (KOC)
Ahmadi
06.2015 - 09.2017
  • Review and Verify Service Orders and Service Tickets.
  • Matching Service Tickets with Service Contract.
  • Researching and Resolving Discrepancies and Issues.
  • Booking Service Tickets.
  • Preparing Vendor's Payment.
  • Reconciling Vendor's Payment Transactions.
  • Preparing Monthly Reports.
  • Corresponds with vendors and responds to inquiries.

Accountant

Gulf Engineering Co. KSCC
Al Rai
10.2013 - 11.2014
  • Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Prepared monthly closing entries for multiple companies' books of records.
  • Created journal entries accurately and timely for month end close processes.
  • Analyzed financial data to identify discrepancies or trends.
  • Performed general ledger reconciliations on a timely basis.

Education

MBA - Finance & Marketing

Bharathiar University
Coimbatore, India
05-2011

B. Com - Accounting And Finance

University of Calicut
Kerala, India
05-2008

Skills

  • Financial statement review
  • Internal controls implementation
  • General ledger updates
  • Expertise in [Software]
  • Tracking optimization
  • General ledger accounting
  • Payroll Processing
  • Month-end closing management
  • General Ledger Management
  • Knowledge of financial statements
  • Cash Flow Management
  • Accounts payable management
  • Audit Support
  • Closing coordination
  • Expense Tracking
  • Month-end closing
  • Bank Reconciliation
  • Accounts receivable management
  • Financial statement preparation
  • Financial Reporting
  • Year-end closing
  • Team Training

Certification

  • Advanced MS Excel & MS Access
  • SAP – FI / CO–SAP ERP System Financials &Controlling Modules
  • Master in International Financial Accounting

Languages

Malayalam
First Language
English
Proficient (C2)
C2
Arabic
Intermediate (B1)
B1
Hindi
Advanced (C1)
C1

Software Experiences

  • ORACLE ® JD Edwards.
  • TRUST the Integrated Shipping Liner Management software.
  • Oracle DBMS
  • SAAG Systems Financial Accounting
  • New Age efreight Suite Systems – Integrated and e-commerce suite for International Freight Forwarders & Logistics.
  • SAP – FI / CO EC6.0 – SAP ERP System Financials & Controlling Modules.
  • CODA Financials Accounting Software.
  • JDE Production Environment (ORACLE)
  • Tally ERP 7.2.

Timeline

Senior Accountant

Arabian Beverage Co. Ltd. (K.S.C.C)
12.2022 - Current

Senior Accountant

Kaffaba Gen. Trd. & Cont. Co. W.L.L
10.2017 - 11.2022

Accountant

Kuwait Oil Company (KOC)
06.2015 - 09.2017

Accountant

Gulf Engineering Co. KSCC
10.2013 - 11.2014

MBA - Finance & Marketing

Bharathiar University

B. Com - Accounting And Finance

University of Calicut

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Juneefar Aboobacker