Anil Kumar. B
Accounts Professional
Mobile: +971*********
E-mail: *******@*****.***
Senior Accountant having total 15years experience(11years UAE) in ERP accounting
(Tally ERP9 and Focus8), seeking challenging opportunity in industry for Professional growth.
PROFILE SYNOPSIS
Quick learner, self-motivated and experienced professional, who is seeking for a suitable post within any organization where capabilities in Accounting will be utilized.
Possess ability of conforming to new challenges efficiently
Working with key decision makers; dealing with multicultural clientele and developing potential to contribute to the achievement of organizational goals.
Highly organized, ability to work under pressure in fact paced environment meeting deadlines successfully
EDUCATION
Master of Commerce-Previous (Finance), 2002 - [Kerala University]
Bachelor of Commerce (Finance), 1999 – [Kerala University
Accounts & IT skills
Tally ERP9, Focus8
Windows 10
MS Office
CAPABILITIES
Accounting Functions
Experience in all aspects of accounting including accounts payables & receivables, financial reporting, auditing, bank reconciliation, budgeting etc.
Experience in accounting procedure designing and maintaining sound internal control.
Strong organizational, problem solving and analytical skills.
Exemplary attention to details
Handling special projects
Accounts finalization and financial statement preparation
Report to management regarding the accounting duties assigned to the establishment.
Handling Letter of Credit
EXPERIENCE
R.Kamal Trading Co. LLC, Dubai, U.A.E, Senior Accountant – October 2006 to till
Headquarters in Dubai is leading well established supply chain and global clientele has strong credentials in
export and import of extensive range of house hold electronics, paint and General merchandise having
branches in Cameroon and Nigeria
Preparation of invoice and customer statements, manage daily Bank reconciliation.
Handling total Letter of Credit AED5Million
Negotiate and enforce collections to ensure the clearance on outstanding accounts, payment schedules and intercompany reconciliations.
Preparation of month end accounts receivables and payable ageing reports, resolving incidents of insufficient funds, facilitating communication with Internal Auditors.
Generated monthly close of financial statements; prepared Management reports concerning purchases, sales and inventory.
Budgeting, Planning, Forecasting and Financial analysis
Responsible for timely monthly consolidated financial statements, payments, cash-flow,
management reporting
Santhigiri Ayurveda, Trivandrum, India Accounts Officer – April 2004 to September 2006
Charged with responsibility of coordinating all accounts payable and receivable function, update Excel spread sheet and maintain accounting controls.
Handling multiple financial and administrative activities including coordination with Internal Auditors, preparation of Cash flow, fund flow, profitability statements and Board Level presentation, communicate extensively with employees, customers and bank representatives.
Directed activities of 6 staff members in general ledger department.
Compiles and analyzes financial information to prepare entries to general ledger accounts,
cost centers, documents business transactions and petty cash
Responsible for issuing payments, transfers, cheques according to financial position
Supervise all banking transactions
Responsible for day to day finance and accounts operations
Kamala Motors (P) LTD, Kollam, India Accountant – July 2003 to March 2004
Responsible for all basic accounting functions- direct billing, coordinated distribution of invoices and classified transactions.
Drafting financial statements, calculating sales commission and performing month end closing.
Handling cash and daily cash position report, annually assisted with yearend budget preparation.
Management accounting and ratio analysis.
Manage the basic accounting functions and prepare management reports.
Sasi, Vijayan & Rajan (Chartered Accountants) Pandalam, India, Accountant – 2002
Assisting Chartered Accountants in general accounting functions.
Audit portfolio includes companies in diverse industries including trading, retail and manufacturing.
Ledger maintenance and generation of periodic statements.
Preparing reconciliation statements, verification of bank accounts for exchange settlement transaction, writing and finalizing of Books of Accounts for a variety of concerns.
PERSONAL SYNOPSIS
Email *******@*****.***
Contact No +971*********
Nationality Indian
Date of Birth 28.10.1978
Age 38
Sex Male
Languages Known English, Hindi, Malayalam
Visa status Employment Visa [Transferable]
Visa Expiry 16/06/2019