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  "basics": {
    "name": "A. VAIRAVIJAY",
    "label": "General Accountant",
    "summary": "General Accountant with over 6 years of experience in the Middle East, specialising in financial accounting, VAT compliance, and statutory reporting. Proven track record managing end-to-end accounting operations and supporting management with accurate financial reporting credit control. Skilled in UAE and Saudi VAT regulations, accounts receivable/payable, and ERP systems.",
    "location": "AJMAN. UAE"
  },
  "work": [
    {
      "company": "Abar Hail Water Company",
      "position": "Accountant",
      "location": " ALAHSA KSA.",
      "startDate": "2022-03",
      "endDate": "2026-01",
      "highlights": [
        "Scrutinized all bills for suitable substantiation and endorsement before entry into Accounts Payable",
        "Rectified billing and remittance inconsistencies",
        "Correlated supplier reports, investigated, and remedied incongruities",
        "Verified vouchers were assigned to the proper chart of accounts",
        "Generated and executed weekly disbursements (checks, electronic transfers, ACH and Credit Card)",
        "Administered supplier data and contributed to period-end closing activities and credit control management.",
        "Kept archives and paperwork comprehensively and precisely, conforming to corporate guidelines and established accounting conventions",
        "Examined and verified expenditure reports",
        "Stimulated workflow enhancements in supplementary accounting operational duties as delegated",
        "Reviewed past due account remainder notice to the customer to make immediate payment on the aged invoice",
        "Reviewed outstanding invoice, prepared payment voucher forward to management for approval",
        "Ensured full compliance with all VAT regulations for all invoicing and statutory returns",
        "Monthly compliance of KSA VAT laws and monthly VAT payment and return through ZATCA Government Portal"
      ]
    },
    {
      "company": "Siraj fishing company",
      "position": "Accountant",
      "location": "JIZAN. KSA",
      "startDate": "2019-11",
      "endDate": "2021-12",
      "highlights": [
        "Managed comprehensive financial records and transactions to ensure accuracy and compliance, contributing to the overall financial health of the organization",
        "Developed and maintained detailed reports that analyzed sales trends in the fishing market, providing insights for strategic decision-making",
        "Streamlined billing processes, reducing discrepancies and improving cash flow efficiency",
        "Provided timely support during audits, demonstrating a commitment to transparency and integrity in financial practices",
        "Collaborated with cross-functional teams to enhance sales strategies, leveraging market data to expand the client base and increase revenue by successfully implementing targeted marketing initiatives tailored to the fishing industry"
      ]
    }
  ],
  "education": [
    {
      "institution": "ST. Joeshep's college (Autonomous)",
      "degree": "Bachelor of Commerce",
      "startDate": "2014",
      "endDate": "2017"
    },
    {
      "institution": "Little Flower Higher Secondary School",
      "degree": "Higher Secondary School",
      "startDate": "2012",
      "endDate": "2014"
    }
  ],
  "skills": [
    "Financial Accounting",
    "Accounts Receivable",
    "Accounts Payable",
    "Statutory Reporting",
    "Financial Reporting",
    "Analytical Skills",
    "Sales & purchased entry",
    "Stock maintained",
    "Bank ledger and reconciliation",
    "Making supplier and customer ledger",
    "Fixed asset maintenance ledger",
    "Zoho software",
    "Payroll",
    "Vat & Audit preparation",
    "Budgeting & cost control",
    "credit control",
    "ERP System.",
    "ERP Tally software",
    "Isteams solution"
  ],
  "languages": [
    {
      "language": "English",
      "fluency": "Intermediate"
    },
    {
      "language": "Arabic",
      "fluency": "Intermediate"
    },
    {
      "language": "Tamil",
      "fluency": "Fluent"
    },
    {
      "language": "Malayalam",
      "fluency": "Intermediate"
    }
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      "Making supplier and customer ledger",
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      "Payroll",
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    "yearsOfExperience": 0,
    "seniority": "entry",
    "highestEducation": "Bachelor's"
  },
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