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ANIL ANTONY Mobile: 971 528305405Dubai UAEE-mail:[email protected]
OBJECTIVE
To obtain a challenging position in Accounts & logistic field where my technical skill & logical skill would be explored and be an asset to the firm.
PROFESSIONAL EXPERIENCE
Accountant – VMK General Trading LLC Dubai – UAE March-2015 to June 2016
A part of EVEREST Group. VMK have retail and wholesale business in UAE for FMCG Products and also super market in UAE
Job Profile:
Preparation of budgeted payment weekly / monthly and arrange cash outflow in liaison with the cash inflow.
Reconciliation of Bank account/ Ledgers and supplier accounts. Handling daily petty cash and booking petty cash vouchers relating to Jobs & company expenses. Entry and verification of supplier invoices, monthly Expenses / revenues and provisions. Verify and upload invoices/receipts issued by operation departments. Review and verify invoices credit notes and receivables. Preparation of various reports as requested by management. Verify jobs done by operations are billed properly and advise them about lost/un-invoiced jobs or any
related issues. Booking of supplier invoices for both import and export shipments. Dealing of Intercompany balance and turnover confirmation monthly and quarterly. Prepare cash voucher, payment voucher, journal voucher, bank reconciliation and prepare final accounts
and timely present to auditors. Posts salaries, leave salaries, staff loan &
other employee benefits and reconciles with the Payroll department.
Accountant atSULABHA HYPER MARKET (a subsidiary of Pala marketing co-operative society)Kattakayam Road, Pala, India Pin-686010(JUNE 2011 to FEB 15)
Key Responsibilities Prepares financial reports needed by management on its decision making process like budgeting, project costing analysis, accounts reconciliation and other MIS reporting. Checks and verifies accounting transactions and accounting entries. Reviews, analyzes and monitors clients' accounts receivable, bills clients on approved work done, checks
and verifies approved billing report and timesheets, and reconciles any discrepancies between books and clients records.
Prepares daily bank reconciliation, records fund transfers, reconciles loans and related bank interests. Interact and assist with external auditors in the conduct of regular audit. Maintained & reviewed the implementation of financial works pertaining to accounting & other financial
matters. Certified to the correctness of journal vouchers, journals, bills, statement of accounts, trial balances and
other financial reports and records. Supervised the accounting personnel and their respective activities. Analyzed and interpreted trial balance and other financial statements. Gave technical assistance in the solution of accounting problems to smaller accounting groups. Managing accounting tasks related to all accounting Tax.
PROJECT/ TRAINING 1. Organization : MRF Ltd, Kottayam, India Duration : 3 months (06-01-2011 to 06-04-2011) Title : An analysis of financial performance with reference to MRF 2. Organization : DBFS Securities Ltd Duration : one month 1 June 2010 to 30 June 2010 Title : organization study
ACADEMIC PROFILE:
Qualification University Institution Year Percentage
MBABHARATH UNIVERSITY,
CHENNAI, INDIA
BHARATH UNIVERSITY,
CHENNAI, INDIA2011 65%
B.ComMahatma Gandhi University,
Kerala, India
St.Thomas College, Palai, Kerala,
India2008 61%
COMPUTER KNOWLEDGE
REAL SOFT & ORISON FINANCIAL, Tally.ERP 9 Proficient in MS Office
LINGUISTIC SKILLS
Fluent in English & Malayalam and Hindi
PERSONAL PROFILE
Nationality : Indian
Date of Birth : 15th JUNE 1987
Sex : Male
Marital Status : Single
Passport Number : J8570671
Visa Status : Visiting Visa(Jan 12th)
Declaration
I hereby declare that the above-furnished information is true to the best of my knowledge and belief.
ANIL ANTONY