SR. ACCOUNTANT

Mr. Anil

Mobile: Kuwait +965-********

Email:adqmtg@r.postjobfree.com

Professional Objective

Optimum utilization of my knowledge, skills and strength towards continuous improvement and to pursue high degree of knowledge and expertise in the field of accounts and management, also achieve perfection in all my future endeavors through hard work. Educational qualification

1998-2001: Bachelor of Commerce and Management studies University of Calicut-India

Technical skills and awareness: -

Working knowledge of: MS-Office & Internet,

Unisoft ERP, Matixerp, Tally, Focus & GP Dynamics (Great Plains) (Accounting package) Work Experiences: -

5. Presently working with a Fabric Trading & manufacturing Co. Kuwait as Sr. Accountant Prepare Daily Cash flow and Revenue statement to submit to the management, review the revenue on daily basis and report discrepancies to the operation manager, Manage All bank payments and transfers, Manage the supplier payments, Prepare the Cheques for the payment along with Payment Voucher, Verify the supplier invoice, Prepare Income statement of the Company and Balance sheet.

4. Company : Crown plaza (Restaurant), Kuwait

Period : Oct 2016 – September 2019

Position : F& B Financial & Cost Accountant

Perform month-end closing accounting activities such as Bank reconciliations, Balance sheet reconciliation, Accounts payable, Accounts Receivable, Revenue Jv, Cost of sales, all kind of expenses and revenue. Accruals, Prepaid etc. Prepare Income Statement and Balance Sheet

Coordinate with finance team to complete assigned accounting tasks within deadlines. Generate financial reports and statements to Managers for review. Provide guidance to other Accountants when needed. Assist in auditing activities by providing necessary information and preparing requested documentations

Monitor and record financial transactions according to company policies and regulation. 3. Company : SABA Group International Gen. Trad. Co, Kuwait Period : Jan 2015 – Sept 2016

Position : Sr. Accountant

Job description: -

Manage the complete accounting activities of the Company engaged in the operation of Logistic and Transportation using Unisoft ERP Accounting software Monthly closing of accounts and prepare income statement and balance sheet Coordinate with finance team to complete assigned accounting tasks within deadlines 2. Company : Saud Al Rashed Sons Real Estate Company, Kuwait Period : June 2007 – Dec 2014

Position : General Accountant

Job description: -

Manage the Finance department of a holding and its subsidiaries engaged in the business of local and foreign investment in equities and investment property. Responsible of Accounts for Investment Property, Investment Available for sale and Investment in Associate.

Follow up property Manager (Cluttons-Sharjah), & KMEFIC & NBK investment portfolio and Investment property in Kuwait and pass necessary J. Vs Accounting for Fair value adjustment, share results of associate, property valuation, Deprecation, Leave salary provision, End of service benefit provision, Other accruals, prepayments etc

Responsibilities for monitoring and preparing functional areas of accounts payable, accounts receivable, payroll, cash receipts, cash reimbursement and general ledger Expense analysis report and meeting report to the management of rent collection, outstanding & legal.

Manage local and foreign bank, manage bank facility, monitoring bank transaction. prepare bank reconciliation on monthly basis & bank transfer letters etc Ensure the accuracy and timelines of all accounting data recorded through collection and verification of supporting documentation and coding of charges to proper cost codes Ensure all disbursements are properly supported and approved in accordance with company policies & Procedures.

Control Personnel file, prepare salary, leave salary & indemnity 1.Company : Chartered Accountant Office - India

Position Held : Audit Supervisor

Period : May 2001-2005 Dec

Personal details: -

Nationality - Indian

Language known - English, Hindi, and Malayalam.

Passport No - T8991054

Civil ID No. - 279*********

Driving License - Valid Kuwait

Visa - Transferable

Mr. Anilkumar. M.P

Kuwait.

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