Name: KOLANCHIAPPAN
Current Location: Dubai, UAE
Mobile: +971 050*******/ 056*******
Email: ad5siq@r.postjobfree.com
PERSONAL SUMMARY
To obtain a position as Chief Accountant with a goal to work for a Large firms which provides a challenging and dynamic environment, an environment in which my experience and knowledge in Financial Accounting, Taxation (Vat), Costing, Auditing and Finance Management are utilized.
Highly Self-motivated and goal-oriented professional with 21+ years of experience in the field of Accounts Receivable, Banking, Accounts Payables, Asset Management, Costing, Auditing, Payroll, inventory Management, procurement and Finance management reporting. Significant successes implementing new technology to streamline processes, decrease operational costs and maximize profitability.
WORKING EXPERIENCE
Current Employer: KINGS PALACE REAL ESTATE P.J.S.C.
Position : Chief Accountant
Period : From JUNE 2020 to Until Now.
Responsibilities and Duties; -
●Prepare profit and loss statements and monthly closing and cost accounting reports.
●Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
●Payroll /HR/petty cash management.
●Revenue, Expenses, Invoices, other accounting documents management.
●Accounts payable following and make the payment in time as agree terms and AP ageing prepare send to Managing Director.
●Accounts receivable following daily basis and collection report send to managing director and AR ageing prepare monthly basis and send to management.
●Work together with internal and external auditors for completing financial audits.
●Monthly, Quarterly, Annual Closing & preparing accounts books for external Auditing.
●Quarterly VAT preparation, filing two companies.
●Bank Reconciliation, Bank loan, Bank Guarantee and Fund Management.
●Review and approve budgets, forecasts, and financial projections.
●Manage cash flow and working capital requirements.
●Provide financial insights and recommendations to senior management.
●Stay updated on accounting principles and relevant regulations.
THE SWITCH COMPANY CONTROL SYSTEMS TRD. LLC.
Position : Chief Accountant
Period : From November 2018 to MAY 2020.
Responsibilities :-
●Prepare profit and loss statements and monthly closing and cost accounting reports.
●Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
●Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
●Revenue, Expense, Invoices, other accounting documents management.
●Accounts payable following and make the payment in time as agree terms based on cash balance and AP ageing prepare send to Managing Director.
●Accounts receivable following daily basis and collection report send to managing director and AR ageing prepare monthly basis and send to management.
●Explain billing invoices and accounting policies to junior staff’s, vendors and clients.
●Work together with internal and external auditors for completing financial audits.
●Monthly, Quarterly, Annual Closing & preparing accounts books for external Auditing.
●Quarterly VAT preparation, filing.
●Bank Reconciliation/ Banking, LC, TR, Cheque discounting, bills discounting, bank loan, Bank Guarantee and Fund Management.
BASIN SUPPLY FZCO DMCC
Position : General Accountant
Period : From July 2014 to November 2018
Responsibilities and Duties:-
●Prepare profit and loss statements and monthly closing and cost accounting reports.
●Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
●Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
●Accounts payable and receivable follow up and Prepare AP & AR ageing report and send to management.
●Explain billing invoices and accounting policies to junior staff’s, vendors and clients.
●Work together with internal and external auditors for completing financial audits.
●Monthly, Quarterly, Half yearly, Annual Closing & preparing accounts books for external Auditing.
●Monthly VAT preparation, filing. Group companies Intercompany reconciliation.
●Banking, LC, TR, and BANK Guarantee Management
●Cash flow preparing weekly basis and reporting to Finance controller.
DRILTOOLS INTERNATIONAL FZCO
Position : Senior Accountant
Period : From November 2006 to July 2014
Responsibilities and Duties;-
●Preparing monthly P&L and financial report to the management.
●Sales, Purchase, AP/AR, Payroll, Petty cash management, account documents & data management.
●Monthly, Quarterly, Half yearly, Annual Closing & preparing accounts books for external Auditing.
●Bank/Fund Management, BRS, Cash Flow preparing & reporting.
●Inventory management.
●Asset Management,
●Liaisons with Internal & External Auditors for Financial year Auditing
●Other Duties as per management assigned
●Management Report preparation
Teguh Raya Hypermarket Sdn. Bhd.,
Tutong, Brunei Darusalam.
Position : Accountant
Period : June 2003 to JULY 2006
Responsibilities and Duties:-
●Day to Day Accounting management
●AP/AR management & Vendor, client reconciliation.
●Preparing & settling reimbursement, Other Claims approved by the management.
●Preparing Payroll, and End of service Benefits other Employees benefits.
●Handling & reconcile of petty cash, Bank other funds.
●Assisting in Monthly/Yearly closing activities.
●Monthly sales report preparing & Submitting.
●Cash flow preparing monthly basis and report send to director.
ABK –AOTS DOSOKAI, Chennai, Tamil Nadu.
(A Japanese Cultural and Language Organization)
Position : Junior Accountant
Period : August 2000 to May 2003
Responsibilities:
●Responsible for managing year-end cut off processes for Accounts Payable.
●Provides reports as required by Finance management team.
●Maintains a database of accounts. Entering date in to the system
●Reconciliation of Bank statement on monthly basis.
●Preparation of Commercial Invoice, Sales Return, Purchase, Purchase Return Debit & Credit Notes, Journal Vouchers, Payments and Receipt Vouchers.
●Attending customer’s enquiry, maintain files and confidential documents carefully.
●Liaison with banks and other jobs assigned from time to time.
Educational Qualification:
Course
Institution
Year of Qualification
M. Com.,
Annamalai University, Chidambaram,Tamilnadu
1998-2000
D. Co-Op., (Diploma in Co-Operative Management)
Tamilnadu Co-Operative Union, Chennai, Tamilnadu
1997-1998
B. Com.,
Bharadhidasan University, Tiruchirappalli, Tamilnadu
1994-1997
ACCOUNTING, SOFTWARE APPLICATIONS
Tally ERP9, Focus RT, Peach tree, quick Book and Pact.
MS Office, Type Writing –English Junior.
Personal Information
Father’s Name T. Kaliyaperumal
Date of birth 05.06.1976
Languages known English, Tamil, Malayalam, Hindi and Malay
Nationality Indian
Marital Status Married
Passport number T2190394
Driving license U.A.E DRIVING LICENSE LIGHT.
Visa Status Employment