CURRICULAM VITAE

Santhosh Muraleedharan :+971-**-*******

Email: adds0h@r.postjobfree.com

Post Box No. 7400

Abu Dhabi, UAE

Highlights of Experience : Total Experience 17+ years GCC Experience 14+ years

A seasoned Accountancy Professional with 17+ years of extensive expertise across the domains of Accounting, Financial Management, Auditing, Accounts Payable, Accounts Receivable, Inventory Control and Cash Management. Exceptional track record in collating first-hand information to facilitate management level decision making, dealing with executives in cross cultural environments, multi-tasking, strategic thinking, leading high performing teams and enabling organizations in establishing competitive advantage in tough economic circumstances. Seeking a key executive position at an established organization in the GCC region where my experience and skills can be leveraged to develop a mutually lucrative relationship leading to the attainment of shared goals and values.

Skills:

Finance; Accounts and Audit–Expertise in finalization and consolidation of accounts. Administration and management of periodical financial reporting, managing and timely completion of internal and external audits. Expertise in funding of new projects; working capital management; forex management; payables/receivables management; MIS reporting.

Management/Cost Accounting and Budgeting – Hands on experience in Preparation of Management Accounts, budgets, cost of goods sold, cost analysis, product costing, cost management, job/process costing, management accounting and financial analysis and MIS reporting.

Management and Administration – Experienced in Management and administration of business concerns; presentation to Senior Management and board; Liasoning and negotiations with financial institutions for raising finance.

Information Technology – Expertise in SAP and other ERP Software Experience

Present: Appolonia pediatric Dental Center

Accountant

Ensure that all entries in payables and receivables ledgers are up to date and process the payments to vendors and receivables management.

Management of checks and fund transfers.

Ensuring the accuracy in pay roll processing and accounting.

Verification of goods received in store with documents and physical verification of inventory from time to time.

Maintaining register for fixed assets and periodical verification of fixed assets.

Management of service and vendor contracts.

Bank and third party reconciliations.

Year end closing entry passing.

Providing information to external and internal auditors and ensuring timely completion of audits.

Handling Petty Cash, payroll processing, Vat submission,etc Page 2 of 4

Period :Aug 2017to Sept 2019: Accountant at Quality Excel Health Care LLc Key Responsibilities:

Maintenance of books of accounts and preparation of financial statements.

Providing information required by external and internal auditors.

Collaborated with Business Development personnel to assure that Accounts Receivable are within budgeted limits; pushed for discounts for early payments to resolve liquidity issues.,Monitoring Payables And Receivables

Prepared list of suppliers along with payments due to them and assured that these were made in a timely manner to maintain long term working relations.

Kept track of advance payments to suppliers and adjustments linked with intercompany reconciliation; prepared schedules for accrued and prepaid expenses on an annual basis and secured records of Service Level Agreements (SLAs) with all suppliers.

Assured realization on an efficient inventory control system; prepared time sheets and recorded staff deductions to facilitate preparation of the monthly payroll. period: april 2012 to july 2017

Senior Accountant at Burjeel Hospital, Abu Dhabi, United Arab Emirates Key Responsibilities:

Verification of accounts entries, preparation of periodical and finalization of annual financial statements and reporting to the department head.

Preparation of budgets for fund requirements on a monthly basis.

Liasoning with financial institutions.

Ensure that all entries in payables and receivables ledgers are up to date and process the payments to vendors and receivables management.

Management of checks and fund transfers.

Ensuring the accuracy in pay roll processing and accounting.

Verification of goods received in store with documents and physical verification of inventory from time to time.

Maintaining register for fixed assets and periodical verification of fixed assets.

Management of service and vendor contracts.

Bank and third party reconciliations.

Year end closing entry passing.

Providing information to external and internal auditors and ensuring timely completion of audits.

Period

From December 2005 to April 2012

Accountant at Al Zahra Pvt. Hospital, United Arab Emirates Key Highlights:

Independently managed Accounts of the Hospital and Medical Center; key areas of focus included Local Purchase Orders (LPOs) for disbursing checks between 800+ suppliers, service contract payments, accounting for prepaid expenses and preparation of monthly payroll. Page 3 of 4

Key Responsibilities:

Preparation of books of accounts, periodical financial statements and finalization of accounts.

Laisoning with financial institutions, external and internal auditors.

Timely completion of audits.

Verification of invoices for supplies and CAPEX.

Bank reconciliations.

Systematically maintained supplier files and reconciled their respective ledger accounts at regular intervals; prepared ageing analysis and summary of supplier payments on a monthly basis for management review and necessary action/recommendation.

Kept track of advance payments to suppliers and adjustments linked with intercompany reconciliation; prepared schedules for accrued and prepaid expenses on an annual basis and secured records of Service Level Agreements (SLAs) with all suppliers.

Assured realization on an efficient inventory control system; prepared time sheets and recorded staff deductions to facilitate preparation of the monthly payroll. From November 2002 to May 2005

Accountant at Polyset Plastics, Bengaluru, India

Industry : Petrochemicals.

Key Responsibilities:

Maintenance of books of accounts and preparation of financial statements.

Providing information required by external and internal auditors.

Collaborated with Business Development personnel to assure that Accounts Receivable are within budgeted limits; pushed for discounts for early payments to resolve liquidity issues.

Prepared list of suppliers along with payments due to them and assured that these were made in a timely manner to maintain long term working relations.

Assured that all documentation linked with Accounts Payable and Accounts Receivable is complete and as per company policies and procedures to fortify financial control and system.

Bank Reconciliation Statements preparation at regular intervals to match cash balance in company records with bank accounts; escalated major deviations to the Finance Manager for further action.

Handled petty cash (imprest) and scheduled payments based on receipts to avoid shortages whilst assuring that sufficient cash is in hand to meet abrupt cash requirement. From August 1999 to October 2002

Page 4 of 4

Senior Store Assistant at EMARAT, United Arab Emirates Company Industry: Oil/Gas

Key Responsibilities:

Performed stock audit of convenience stores after every two months; assured that inventory is rotated under the FIFO method of inventory control

Supervised accounting and data entry operations of the store; provided best in class service to customers to maintain long term working relations.

Received cash from retail customers and made payments to suppliers; entered details of receipts and payments in the cash management system (ruby super system). Education

Qualification Institute/University Year

B.Com

Diploma in Computer

Applications

Kerala University, India. April 1991

IT Expertise

Expert in SAP/ERP systems; Spread Sheets, Tally; MS-Office Applications and Web tools Personal Information

Gender Male

Languages English, Hindi and Malayalam

(Expert Level)

VISA UAE Resident VISA (Non-transferrable)

Nationality Indian

Resident Abu Dhabi, UAE

Marital Status Married

Dependents 2

9-Jun-20 Santhosh Muraleedharan

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