RESUME

ANAND. K.CDubai, UAEMob: 00971-50-5931536Skype Id : anandkc2012E-mail: anandkc2011@gmail.comLinked In :ae.linkedin.com/in/anandnambiar2015

Skilled Accounting professional with 7 + years UAE experience in Trading, Rental, Service & Retail companies, Having strong understanding of all aspects of accounting and financial management. Proven ability to manage multiple assignments while meeting tight deadline schedules. Possess reputation as a self directed professional with excellent problem solving and analytical skills.Areas of Expertise & Strength:-

Financial Reports, MIS,WPS Payroll ,Accounts payable & receivables, Petty cash, Bank reconciliation, MS-Office, Tally, Navision, Sage Accpac ,GL review, Auditing, Month end and yearly closing.

Professional Experience:- I. Senior Accountant Dec 2015-Apr 2016 Dubai Holding Group /Al Shamsi Holding Dubai, UAE

WPS Payroll entries, transfer and reconciliations Accounts payable & Principal payments to suppliers Proper fund management & Bank Accounts reconciliations Ensure the foreign & local payments are made as per the agreed payment terms. Handle royalty payment to the brand principles & verify the stock purchase. Handling stores, receipts & payments & verification of entries. Petty cash handling & provision for expenses. Monthly reconciliation & closing of accounts. Assist in budget preparation & day to day activities as directed.

II Senior Accountant July 2011- Aug 2015 SITA Trashco Environmental Solutions LLC Dubai, UAE

WPS Monthly payroll preparation & Co-ordination with HR. Leave salary and final settlement preparation. Reviewing payments & supervising junior accountants. Payroll, Sub ledgers and GL review & analysis Bank Reconciliations & Bank transfers and coordinating with banks ,FX dealing etc. Supplier and customer account reconciliations & aging analysis. Financial statements & MIS Reports, yearly & monthly closing of accounts. Creating provisions & passing journal & adjustment entries. Prepare CAPEX & fixed asset Registers. Co-ordination with External Auditors during annual audit.

III. Accountant May 2007-Aug

2010Gulf Commercial Corporation International (Saud Bahwan Group) Sharjah, UAE

Process payments & generate reports to suppliers.

Suppliers and Customers code creation and allocation of credit card collection, receipts and payments.

Day to day accounting receipts, payments, payroll entries and passing journal vouchers. Prepare debit notes and credit notes and intercompany reconciliations. Performs monthly Bank accounts reconciliations. Co-ordination with Insurance companies. Assists in the monthly closing process and Cash flow statements. Maintaining fixed assets register and accounting. Interact with internal and external auditors in completing audits. Prepare and passing adjustment entries and Annual closing entries.

IV. Branch Accountant Nov 2003- Dec 2006 Asianet Satellite Communication Ltd. Kerala, India

Receipts and Payments Processing. Petty cash handling. Bank Deposits and Reconciliation. Office administration.

Education

Pursuing Certified Management Accountant (CMA).

Bachelor of Commerce ( B.Com ) from Calicut University, Kerala, India .

Post Graduate Diploma in Computer Application ( P.G.D.C.A ) from Electronic Research and Development Center of India(ER & DCI ).

Certification in Computerized Accounting (Tally, Daceasy & Peachtree Accounting)

Skills MS-Office, Tally ,Quick book & Peachtree Accounting

Experienced in AS/400,ORION ,SAGE ACCPAC (ERP),NAVISION accounting system.Certificate

Advanced Excel Certificate from Executrain, Dubai

ISO Awareness &Internal audit certificate from TUV Middle East.

Foundational Financial Accounting Certificate from IMA,USA

Personal Information:- Date of Birth : 03-03-1979Nationality : IndianMartial Status : MarriedLanguages Known : English, Malayalam & Hindi Passport Details:-Passport No. : K 8437889Place of Issue : DubaiDate of Issue : 19/02/2013Date of Expiry : 18/02/2023Visa Status : Visit Visa Availability : Immediately

I hereby declare that the above-mentioned details are true and correct to the best of my knowledge and belief.

Anand.K.C