ANANDARAJ BALAKRISHNARAJA

Barka, Muscat, Oman ad02qh@r.postjobfree.com 096*-******** linkedin.com/in/ananda-raj-66582492 SUMMARY

MBA with over 16 years of experience in Business Finance, Financial planning, Budgeting, Management reporting, Decision support & analytics. Trusted team player, self-motivated, hard-working, enthusiastic professional who enjoys challenging tasks. Manage and develop client accounts to initiate and maintain favorable relationships with clients. EXPERIENCE

SENIOR ACCOUNTANT

ILS OMANI INTEGRATED LOGISTICS SERVICES Oct 2021 -Present, MUSCAT, OMAN

• Maintains financial records for company and subsidiary companies.

• Reconciliation of Bank accounts and AMEX, Credit card accounts.

• Reconciliation of Agent and overseas account.

• Preparation and filling VAT.

• Preparation of Statement of daily cash position and weekly bank position.

• Preparation of payment of expenses with proper approval from management.

• Supervise and assist in Debtors collection, reconciliation, and payments follow-up.

• Posting entries of cash/ cheque receipts.

• Supervision of billing and submission of invoices

• Liaise with Legal agents’ recovery of old debts.

• Maintains accounting controls by following policies and procedures, complying with federal, state, and legal requirements.

• Preparing payment to suppliers, vendors and international agents after the monthly reconciliation of their accounts.

• Verification and process of monthly payroll- Earnings & Deduction.

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ACCOUNT MANAGER

FRESA TECHNOLOGIES PVT LTD July 2019 – Oct 2021, CHENNAI, INDIA

• Deliver a positive customer service experience and maintain customer relationship Management.

• Prepare reports surrounding the metrics of the sales management: quarterly sales results, annual forecasts, and account reports.

• Presenting the reports to the higher authorities.

• Supervising and reviewing work of accountants

• Identifying accounts that are likely to become a bad debt.

• Assessments of clients’ credibility.

• Meets accounting financial objectives by forecasting requirements.

• Preparing an annual budget and scheduling expenditures.

• Analyzing variances and initiating corrective actions.

• Monitoring revenue with sales process and expenses.

• Consolidation and evaluation of financial data.

• Establishing a chart of accounts.

• Defining accounting policies and procedures.

• Preparing Bank Reconciliation Statements and monthly MIS reports.

• Taking care of TDS, PF, ESIC, loan, etc. of the employee and preparing invoices and memos.

• Bookkeeping and updating records on a daily and weekly basis including ledgers.

• Maintaining petty cash.

• Monitoring cash to avoid unnecessary expenses.

• Handling accounting operations, including A/R, A/P, financial statements, and analyzing reports for the company’s operations.

• Prepared quarterly balance sheets and reviewed the same with company management.

• Tax: Preparation and filing of GST/TDS/CST return on monthly basis & ensure timely monthly tax payments. SENIOR ACCOUNTANT

PIONEER PRECAST CONCRETE LLC June 2017 - July 2019, ABU DHABI, UAE

• Overall Control of Debtors Account.

• Preparation of Invoices.

• Liaison with Banks to arrange LC, LG Documents and BG, PG.

• Preparation of monthly payroll and Staff related payments.

• Coordinate the whole range of Accounts Receivable.

• Recovery of outstanding dues from clients.

• Understanding of local laws and the ability to tackle and manage matters related to UAE Vat Tax.

• Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.

• Reconciliation of Receivables and stock ledgers with physical verifications of stocks.

• Analysis of the sales trend on a monthly basis, aging analysis of Account receivable, and inventories.

• Regular follow-up and monitor the bank guarantees prior to the overdue dates. CHIEF ACCOUNTANT

RAMCO INDUSTRIES LIMITED June 2007- June 2017, TAMILNADU, INDIA

• Handling Accounts up to Finalization.

• Preparation of Bank Reconciliation Statement.

• Reconciliation of Accounts of Creditors.

• Overall Control of Debtors/Creditors Account.

• Verification of Invoices with LPO and GRN.

• Preparation of Cheques for the amount due to Creditors.

• Maintenance and Supervision of Muster Rolls and process salary.

• Handling Petty Cash.

• Ensure that all account's responsibilities are handled efficiently and effectively.

• Liaise with & assist external auditors; implement recommendations if any; take corrective action wherever required.

• Verification of statutory return filling prior to the due date such as IT, VAT, PF, ESI, etc.,

• Periodical review and scrutiny of all account’s ledgers. EDUCATION

Master Of Business Administration - Finance

Minor in Accountancy & Management • Meenakshi University • Tamil nadu, India • B SC

Minor in Mathematics &Chemistry • Madurai Kama raj University • Tamil nadu, India • CERTIFICATION

Diploma in International Financial Reporting-Certification PWC Academy

Lean Six Sigma Green Belt

Grey Campus Academy

Certified GST Practitioner

Institute For Skill Enhancement & Learning MSME, India SKILLS

SAP ERP

SAGE 50

TALLY ERP

EFREIGHT SUITE

SSO CLOUD

MS OFFICE

PERSONAL DETAILS

Nationality - INDIAN

Date of Birth - 14 MAY 1987

Marital Status - MARRIED

Passport No - L6484027

Known Languages-ENGLISH, HINDI, TAMIL,

TELUGU, MALAYALAM

License -Light Duty Driving License-OMAN

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