Key Skills

Accounting & Costing Operations

Bank & GL Reconciliation

Transaction Processing

Import & Export Operations

Payments & Invoices

Cash flow & Budget Preparation

WPS & Outlook Express

Petty Cash & Intercompany

Coordination & Documentation

VAT and Tax Computation

An established professional with over 14 years of experience; targeting assignments in Accounting/Costing Operations.

Profile Summary

Proficient in preparing, examining and analyzing accounting records, financial statements and other financial reports. Verifying financial statements & conformance to reporting and procedural standards. Experience in documenting all accounts Payable/Receivable transactions on regular basis and Fund Allocation for various departments and preparing reports.

Skilled at managing day-to-day cash, Bank & accounting functions in coordination with internal/external departments for financial operations. Cash flow forecast and Budget preparation in proper discipline by implementing & modifying the procedures.

Coordinate and bear annual audits and providing administrative support including management of office equipment, communication instruments.

Quick Learner with analytical & organizational capabilities with expertise in formulating & implementing accounting systems. Education

MCom(Finance) from Calicut University in 2006, Calicut Kerala,India Soft Skills

Career Timeline

Focused

Analytical

Thinker

2011-2017

Engineering

Aluminium

Systems Co. LLc

as Accountant

Tax Matters-

Income tax &

Sales Tax

Practitioners-as

Accountant

Archirodon

Construction &

Arcomet RMC FZC

as Accountant

2008-2010 2000-2002 & 2010-2011

Collaborator

Communicator

Planner

RAJESH MANTHODITHAZHA KUNIYIL

adofch@r.postjobfree.com

+971*********

Work Experience (U.A.E)

Jan’2021- to July’2021 -with Kinetics Contracting LLC as Sr. Accountant

(Oil & Gas Pipeline Construction, Oil Tank Manufacturing Company Al Nadha1,Dubai,UAE) Monthly Finalization of Accounts.

VAT filing and Tax computation.

Cash flow and Fund allocation statement.

Preparing & Follow up of bills receivables after invoicing to debtors. Checking and releasing of Petty cash statement based on supporting documents. Payroll checking and updating to the system.

Progress Payment Certificate preparation based on work executed. Prepare Bank Reconciliation and accounts to ensure accuracy. Prepare Supplier Ageing Report and allocate the schedule of payment. Other accounting jobs assigned by Director.

Work Experience (SAUDI ARABIA)

June’2018 - Nov’2019 with Saudi Rubber Products Company as Accountant

(Manufacturing & Trading Company-Dammam, Saudi Arabia – Monthly Business Value 18 to 22 Million SAR) Weekly Cash flow and oversee daily accounting activities to maintain the general ledger. Suppliers Payment released of maturity and other payments. Bank Reconciliation and Fund flow requests.

Processing Foreign principle payments like TT’s and CAD. Carrying out Reconciliation of Petty cash books and foreign currency accounts. Depreciation and Accrual calculation and posting.

Payroll and Employees settlement verification.

Trial balance and Balance sheet review and ratification of ledgers. Preparing various documents as per auditor’s requirement on yearly basis. Other Accounting jobs requested by Finance Manager. Work Experience (UAE)

May’2016-Oct’2017 with Arcomet RMC FZC (Archirodon Group) as Accountant cum Cost Accountant

(Oil & Gas Construction Company Ras Al Khaimah, UAE -Project Value: 29 Million USD) Apr’2011 – Jan’2015 with Saudi Archirodon Ltd (Archirodon Group)as Sr. Accountant

(Construction & Design-Saudi Railway Organization-Project value: 51 Million USD(Doubling) & 23Million USD-CTW110) Monthly Costing Report plus other Operational Reports. Monthly Cash flow & Fund Allocation Statement.

Invoice & Site construction expense to be allocated to relevant Cost Centre areas. Payroll amount break up based on the Cost Centre wise. Total man hours count on Monthly and section wise. Progress Payment Certificate preparation based on work executed. Prepare Bank Reconciliation and accounts to ensure accuracy. Trial Balance Analysis of general ledgers & Balance sheet Generation. Ensure Trade Receivables & Other receivable Reports Responsible for Petty cash payment and allocate the schedule of payments. Accrual and Monthly Depreciation works. Fixed Asset details and Equipment status report. Responsible for monthly Store Closing.

Hired Equipment Statement and Receivable Reports.

Support Cash flow Budget, Operation Budget and make analysis of Actual Vs. Budget. Responsible for Salary advance Deduction list and Depreciation calculation for fixed or semi fixed asset. Provision allocation for different areas like Payroll, Other Project Cost & General Administrative Expenses. Payroll data updating in accounting software, bank Reconciliation and ensure accuracy. Employee settlement verification and processing for payment. Intercompany Reconciliation and transferring of accounts. Provide Annual Taxation Reports to Head office for Zakat filing. Resolve Audit issues, response and Audit assigned concessions and questions. Responsible for Financial statements and Annual Reports. Work Experience (INDIA)

Sep’2006 – Jan’2008 with K.V.R Motors-Kerala-India-as Branch Accountant.

(Motor Vehicle Sales & Service Company)

Apr’2000 – Nov’2002 & May’2010 – Mar’2011 with Tax Matters-Kerala-India-as Accountant.

(Motor Vehicle Sales & Service Company)

IT Skills

MS Office: Word, Excel, Microsoft Outlook Express

APICS, Tally ERP, Peach Tree, Quick Book, Focus, SAP Diploma in Computer Application & Typewriting English-Data Entry Internet Applications

Personal Details

Date of Birth:29th April 1980

Languages Known: English, Hindi, Tamil & Malayalam Present Address: Karama-Dubai, UAE

Permanent Address: Manthodithazha Kuniyil House, Vatakara, Kozhikode, Kerala –India. Nationality: Indian

Marital Status: Married

No. of Dependents: 4

Driving License Details: Saudi License No.24709139-File opened for UAE License Visa Status: Employment Visa-NOC Available

Passport Details: R 1953643- Valid up to 08/11/2027.

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