A Post Graduate in Business Administration with eight years Gulf experience in Accounting & Finance wish to be a part of a reputed and growing institution where in I could utilize my vast theoretical and practical exposure, experience in Finance & Accounting and its kindred aspects for the benefit and welfare of my prospective employer, and thus accelerate the furtherance of my career to earn appreciations and accolade.

1. OBJECTIVE
A Post Graduate in Business Administration with eight years Gulf experience in Accounting & Finance
wish to be a part of a reputed and growing institution where in I could utilize my vast theoretical and
practical exposure, experience in Finance & Accounting and its kindred aspects for the benefit and
welfare of my prospective employer, and thus accelerate the furtherance of my career to earn
appreciations and accolade.
EDUCATION
 Master of Business Management with Finance as major specialisation, (2007) Mahatma Gandhi
University.
 Bachelor of Commerce, (2005) Mahatma Gandhi University
 +2 in Commerce, (2002) Kerala State Board, Kerala.
 S.S.L.C, (2000) Kerala State Board, Kerala.
INDUSTRY EXPERIENCE
Damac Properties LLC is one of the largest property developer groups in Middle East, having
billion dollar projects in Dubai, where I am working as Accountant at Project Finance Department.
Period: April 2015 till to date
Key Responsibilities and Accountabilities
 Handling payables of the projects, including some of the biggest projects in Middle East.
 Reviewing Main Contractor, Consultant, Direct Sub contractor and Nominated Sub contractor
payment certificates, their payment preparation and subsequent booking.
 Reviewing purchase order related payments, payment preparation and subsequent booking
 Ensure that all the contractual requirements are met and necessary approvals from site Q.S. to
Project head are in place before releasing every payment.
 Preparation of weekly and monthly reports for presentation to the Management.
 Validate the payment made to Nominated Sub contractor by Main Contractor for the provisional
sums with the Nominated Sub Contactor’s payment receipt.
 Preparing weekly list of all outstanding payment (highlighting the key issue for holding
payments)
Anoop Jayan
Mob: +971508173324
Email: anoop_jayan24@yahoo.co.in

2.  Prepare the final settlement of the contractors and consultants after the DLC period in line with
claims Department and project team
 Posting of project cost provisions at the month end and reallocating costs between project.
 Do the constant follow-ups with the Escrow bank to expedite the payment processing
Software using: IPMS (ORACLE)
CODE Contracting Company LLC , One of leading contracting company in Abu
Dhabi, UAE and I am working as an Accountant .
Period: July 2008 – March 2015.
Key Responsibilities and Accountabilities
 In charge of all Sub Contractor’s Accounting works.
 Preparing various type of Bank Guarantees
 Reconciliation of Bank Accounts, Creditors Account.
 Payroll Preparation
 Handling Petty Cash
 Project Coordination
 Daily check preparation
 Monthly settlement of utility bill (Etisalat, ADDC,AADC, DEWA,SEWA etc.)
 To perform financial calculations to support financial transactions relating to the organization
 Checking & booking of purchase invoices & petty cash bills
 Cost allocation and controlling
 To analyze basic financial information in response to queries from managers, suppliers and
customers.
 To identify and resolve errors and discrepancies.
 To process information while evaluating the data’s relevance for inclusion in costing and other
reports.
 Human resource management (Labors leave & site allocation)
 Preparing & updating company Asset list
Software using: SYBAS & ORACLE

3. HDFC STANDARD LIFE INSURANCE COMPANY, its one of largest Life Insurance
provider and I am working as an Insurance Associate
Key Responsibilities and Accountabilities
 Selling Unit Linked Products through Banks.
 Creating good relationship with Premium Customers of Bank
 Follow up of customers
 Full Documentation of customers Insurance policy
 Conducting Training class for Bank Mangers and staff
Period: July 2007 – March 2008.
COMPUTER SKILLS
 Financial Accounting: Tally 9.0
 Office Administration: M. S Office- MS Excel 2007 (ADVANCED), Word & Internet
applications
SKILL SETS
 Accounting - Well versed in financial transactions / statements
 Reporting Skills - Responsible for management reports
 Confidentiality - Can be trusted to keep sensitive information secure
 Time Management - Priorities work to meet goals or deadlines
 Data Entry Management - Implements and oversees efficient data entry procedures.
 Strong organizational, communication and co-ordination skills based on own method of follow up
and tracking activities.
 Advanced knowledge of PowerPoint, Excel and Word
 Strong interpersonal skills
 Willingness to learn and to solve complex problems
 Ability to perform well under pressure and with tight deadlines
PERSONAL DETAILS
 Date of birth : 31st
December 1982
 Marital Status : Married
 Religion : Christian, Roman Catholic
 Work Experience : 8 working years in UAE
 Passport # : M1365413

4.  Visa status : Employment
 Driving Licence :Valid UAE & Indian Licence
27.03.2016 Anoop
Jayan