Manager Accountant

CURRICULUM VITAE

SR. ACCOUNTANT / ACCOUNTANT

ANEESH T K

Email: *************@*****.***

Mob: 77658819

Visa Status: Work Business Visa

** *****’ Experience in Accounts, Finance & Inventory Mgt. (including in Qatar & UAE)

Professional Experience Summary

1) Good Fortune Trading W.L.L- Asian Town – Qatar

Wholesales Dealer & Food Manufacturing Company (FMCG)

Position : Accounts & Inventory Management

Period : June -2019 --Presently ( 6 Months )

Reporting to : Group Manager

2) Laspinas Building Materials Trading LLC-Alqouz, Dubai, UAE.

Building Material Suppliers in Local Market

Position : Chief Accountant

Period : March 2017 - April 2019

Reporting to : Accounts Manager

3) Omar Al Harthi Group & Rising Star Garage LLC - Dubai, UAE

Leading Auto Spare Parts Trader and Service Center in Ras Al Khoor & Al Quoz

Position : General Accountant/Senior Accountant

Period : November 2014 - July 2016

Reporting to : Workshop Manager and All Managing Partners

4) Cheruvathur Foundation - Kunnamkulam, Kerala- India

Engineering College Trust (More than 250 Staffs and 3000 Students)

Position : Accounts Officer

Period : August 2005 - October 2014

Reporting to : Chief Finance Manager

5) Leela Scottish Lace Pvt. Ltd EOU II – Bangalore-India

Leading Garment Manufacturers and Exporters in India

Organization Strength 200 Staffs and 2500 Laborer’s

Position : Accountant

Period : June 2002 to July 2005

Reporting to : Senior Accountant

Professional Experience Summary

Handling Accounts up to Finalization .

Preparing P/L Account & Balance Sheet.

Preparing Monthly Budgets Reports and Cost Sheets.

Preparing Funds Inflow and out flow Statements.

Supervising Branch Accounts.

Preparing Day Today Transactions Reports.

Preparing Bank Reconciliation Statements, Cash Handling etc.

Preparing Payments and Collection Reports,

Debtors and Creditors List., Age wise

Making Stock Checking Reports.

Preparing MIS Reports & Salary Statement.

Taking Care of all Statutory Matters like PF, ESI.TDS, VAT-Sales Tax.

Handling Service Tax, Professional Tax matters.

Cash Handling related to construction Activities & Project Accounting.

Accounting of Purchase Bills, Sales and Checking with Purchase Order.

Accounting of Import Bills & Import related Expense Bills.

Accounting of Payment Entries. Debit & Credit Notes.

Preparation of Sales Reports, Collection Reports like Area wise

Inventory Management,

Stock Journal, Making Delivery Note, Receipt etc

Assisting to Purchase Dept- Preparation of LPO & Related Jobs.

Follow-up Details of Debtors, Pay Roll etc.

Academic Qualifications

Post-Graduation : M B A- HR$ Finance (Bharathiar University-Certificate Awaiting)

Graduation : B.Com. (Calicut University)

Accounting Packages / Computer Knowledge

FAS (Oracle Base- Financial Accounting System).

Tally ERP 9 (Accounting Package).

Smile Quarto Material Management, Mass Software.

MS Office

Other Certificates

Typewriting English Lower Grade (30/-Pm) From KGTE

Shorthand English Lower Grade (80/-Pm) From VHSE

PERSONAL DETAILS

Name : Aneesh T K

Permanent Address : Thenamkurissi House, Karakkode PO,

Malappuram (Dist.) Kerala 679333, India

Passport No : M 1461469

Date of Birth : 24.08.1979

Marital Status : Married

Nationality : Indian

Languages : English, Hindi, Malayalam, Tamil & Kannada

Hobbies : Listening Music, Swimming

References:

1.Mr. Shihab ( Administration & HR Mgr.) -Laspinas Building Materials Trading LLC

Al Quoz, Dubai, UAE, Ph: 043477877,043477890

2.Mr. Biju Bhasker ( Workshop Manager), Omar Al Harthi Auto and Rising Star Garage LLC Ras Al Khoor, Dubai, UAE

PO.Box No 79806, Ph: 04 333 7884, 04 3333 8068

3. Mr. Ramadevan,(Administrator), Cheruvathur Foundation-Thejus Engg. College

Kurnnamkulam (Thrissur)Kerala-India, 048**-******, 267102

4.Mr. Ravishankar Shetty (Accounts Manager)

Leela Scottish Lace Pvt Ltd, No.26/1A2, 26/1B2, 8th Mile, Mysore Road,

Bangalore-560060. India PH: 080-********, 720

Declaration

I hereby declare that the above furnished particulars are true and correct to the best of my knowledge and I may be held responsible for irregularities if any.

Place:

Date:

(ANEESH T K)

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