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Accounting Management

Location:
Qatar
Salary:
500
Posted:
April 07, 2018

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Resume:

CURRICULUM VITAE

ANEESH UNNIKRISHNAN.S

P.O. BOX: 12470,

DOHA, QATAR.

Mob: +974-********(Qatar)

Mob: +91-944*******(India)

Email: ac418w@r.postjobfree.com.

Personal Summary

In search of a challenge management vacancy in the renowned organization where my potential and experience can be employed in an effective and competent manner. Organization all my expertise towards value addition to the output of my department consistent with the organization’s objective.

Sep 2015 Senior Accountant.

Onwards in Numix Concrete Industries, Doha, Qatar

(Leading Concrete Manufacturing Company in Qatar)

Work Performed:

Acquired a very good working experience in Oracle/ERP accounting module

Activities in Details:

Reporting to senior manager regarding the company finances.

Advising on the financial implication and consequences of business decision.

Processing year end accounts

Advising client on tax planning.

Detecting and preventing financial fraud.

Writing up forms and manual for accounting and bookkeeping personal.

Liaising with internal and external auditors as required.

Accurately and promptly processing documentation.

Preparing monthly reconciliation of balance sheets accounts.

Supporting senior management in specific investigation into departmental management accounts.

Dealing with any financial irregular as they arise.

Investigating outstanding items and resolving financial discrepancies

Preparing annual financial statements.

Carrying out any other accounting related duties as assigned by the accounting managements

Conducting regular business review of financial performance

Developing policy for company treasury.

Preparing standard accounting reports and summarized for financial analysis.

Preparing Salary according to the payroll method.

Preparing Overtime and other allowances.

Accounts Payable Desk: Receiving and registering of invoices, sending it to concerned dept. for approval, verifying the approval with Table of Financial Authority (TOFA), verify that allocation of cost was made to right GL Account and Cost Centre, posting the invoices in System, preparing payment proposal and payment run. Sending remittance advices to vendors, communicating with vendors, monthly reconciliation of major vendors etc.

General Accounting: Parking journal entries in Oracle, reconciliation of GL Accounts, prepare monthly cost reports and submit to management etc.

March 2008 Senior Accountant cum Administrator

To in Sama Zahran Trading Est.

Sep 2014 Riyadh-Saudi Arabia

(It deals heavy equipment & spare parts, Hardware, Plumping Material, Electrical and Safety Equipments)

Work Performed:

Responsible for all functions relating to overseeing all financial aspects of day-to-day operation.

Prepare monthly financial reports to the management.

Maintaining cash book, receipt of funds, bank deals like deposits and withdrawals etc.,

Held primary responsibility for customer invoicing and management of company’s in-house book-keeping activities.

Reconciling bank accounts and Debtors & Creditors accounts

Responsible for day-to-day relations with all vendors.

Responsible for follow up with customers on all matters relating to billing and invoicing.

Colleting time sheets, calculating hours & producing information to forward to payroll organization

Updating & maintaining the holiday, absence and training records of staff.

Drafting letters and memos

Systematic filing of company papers

Front line responsibilities for all aspects for the smooth operation of the office.

April 2005 Accountant

To in M/s. ABC Marketing Incorporated.

Feb 2008 Kerala, India.

Work Performed:

Responsible for general accounting process, maintaining general ledger etc., Preparing statement of revenues & expenses, daily cash movement, Reconciliation of bank accounts, debtors and creditors. Responsible for petty cash. Assisting the department in year-end and month-end closing of accounts.

Dec 2014 Senior Accountant cum Administration

To in Heeralal Tiles and Interlocking Industries.

Sep 2015 Kerala, India.

Work Performed:

Responsible for general accounting process, maintaining general ledger etc., Preparing statement of revenues & expenses, daily cash movement, Reconciliation of bank accounts, debtors and creditors. Responsible for petty cash. Assisting the department in year-end and month-end closing of accounts.

EDUCATION

Master of Commerce from Kerala University

Specialized in Finance Management

Bachelor of Commerce

From University of Kerala, Kerala, India

Computer Knowledge:

Operations: Oracle Accounting Module (Bright),

MS Windows, Word, Excel, Access, PowerPoint

Dac Easy, Peach tree, DCFM and Tally ERP-9,

DTP (Adobe Page Maker)

Languages Known:

English: Read, Write and Speak

Hindi: Read, Write and Speak

Arabic: Speak (working knowledge)

Tamil: Speak

Malayalam: Mother Tongue

Personal Information:

Full Name : Aneesh.U.S

Father’s Name : D.Unnikrishnan Nair

Mother’s Name : L.Sarala Kumari

Date of Birth : 04.11.1982

Nationality : Indian

Marital Status : Married.

Highlights:

Very good experience in computer operations, especially MS Office Packages

Good knowledge and experience in office management, secretarial work, maintaining of files, business correspondence

Holding Indian driving licenses.



Contact this candidate