Accounts Payable Tally
Resume:
ANISH MOHAN
Finance professional with more than *8 years of
Finance and Accounting experience. Expertise in
preparing financial statements, internal audit,
budgets, forecasts and analysis of corporate
functionalities. Recruited and cultivated a first-rate team of financial support professionals.
EXPERIENCE
ESPA MIDDLE EAST FZE, UAE.
( A Subsidiary of ESPA Pumps, Spain)
Finance Controller
Feb 2010 – Oct 2020
Accountable for the integrity of financial
statements to the bonding company results
and management.
Analysed and maintained an adequate
system of accounting records and a
comprehensive set of controls designed to
mitigate risk.
Enhanced the accuracy of the company's
reported financial results and ensured that
results comply with generally accepted
accounting principles.
Provided management job cost reports using
a percentage of completion method.
Supervised the accounting department in
the areas of payroll, accounts receivable
and accounts payable including local and
international clients and suppliers.
Coordinated the provision of information to
external auditors at interim and annual
audits.
Improved relationships between vendors by
streamlining accounts payable process.
Monitoring inventory and preparation of
purchase orders (LPO & FPO) and verifying
with purchase and procuring departments.
Drafted and prepared journal entries, bank
reconciliations, account receivables
SENAN INDUSTRY, (a division of M.A.H.Y
KHOORY group), UAE.
Accounts Executive
May 2005 – Jan 2010
Preparation of final accounts and trend
analysis as required for monthly closures.
Managed and ensured accuracy of revenue,
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UAE
************@*****.***
www.linkedin.com/in/anish-mohan
PROFESSIONAL SKILLS
CORPORATE ACCOUNTING
FINANCIAL REPORTING
BUSINESS PLANS & BUDGETS
ACCOUNTING INFORMATION
SYSTEMS
TEAM SUPERVISION & TRAINING
INTERNAL CONTROL AND AUDIT
FOREIGN TRADE & EXIM
OPERATIONS
BANKS & TRADE FINANCE
OPERATIONS
TREASURY AND CASH FLOW
MANAGEMENT
GROUP CONSOLIDATIONS
BUSINESS EXCELLENCE
CORE COMPETENCIES
PROBLEM-SOLVING – Assessed
existing fiscal procedures identified
and implemented improvements to
strengthen the financial health.
MANAGEMENT BY MENTORING
– Active motivator, supervisor and
trainer, committed to the growth of
individuals
FISCAL COMMUNICATIONS –
Reporting and documenting
financial policies and procedures
INDEPENDENT OPERATIONS –
Served as a sole financial
professional for several small
businesses. Maintained financial
schedules and ensured quality
reports and analysis
PERSONAL INFO
Nationality : Indian
Visa Status : Employment Visa
Languages : English, Hindi &Malayalam
DOB : 05th Dec 1978
Driving Licence : UAE
receivable and expense accrual accounts
Coordinate with various departments to review
& validate financial information
Employee payroll costs and recorded the
payroll; monitoring the work-in progress to
reduce the cost implications and
maximisation of profits.
Generate Reports of Monthly Sales reports,
Purchase reports and Petty cash reports
WOOANI logistics, Mumbai-India.
( CHA of Berger Paints India & Coats of India
private limited)
Accountant
Apr 2000 - Dec 2004
Reconcile bank statements
Prepare and post monthly journals
Preparation of trial balance to statement of
Income and Expenditure and Financial Position
Assist in the preparation of Management Report as required
Distribute relevant reports to staff and
Governance
Administer the accounts payable function and
maintain appropriate records
EDUCATION
MAHATMA GHANDHI UNIVERSITY, INDIA
Master of Commerce. (1999-2000)
MAHATMA GHANDHI UNIVERSITY, INDIA
Bachelor of Commerce. (1996-1998)
PERSONAL SKILLS
JUDGMENT AND DECISION
COMMUNICATION
PEOPLE MANAGEMENT
TIME MANAGEMENT
MULTI-TASKING
CORE COMPETENCIES
Devised and implemented
significant cost-reduction, revenue
increase and cash flow Improvement
measures throughout professional
career by restructuring staff
responsibilities, upgrading technology
or evaluating purchasing and sales
procedures and improving reporting
systems.
Enhanced cash flow by adaptive
measures and avoiding bad and
doubtful receivables due to invoices,
corporate savings through improved
department operations and
implementation of client credit
checks.
Improved departmental and
executive reporting turnaround time
and accuracy through upgrading and
streamlining staff responsibilities and
resources.
Coordinated and structured
corporate accounting and financial
departments, including staffing,
training, technology and procedures.
COMPUTER SKILLS
Ms-Office, SAGE 300, PACT ERP,
SYROS ERP & Tally ERP
ANISH MOHAN
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