Anil Anthrayose
Personal Info
Mb-Number
055-9095845
Address
Fine way Hypermarket Building
Flat No: 503
Najda Street. Abu Dhabi
Email:
anilmanarcad85@gmail.com
Languages
English, Hindi, Malayalam
Arabic Basic
Technical Skills
Mycom, Win Bazar, Focus
ICG- Manager (Accounting Software)
MS Word, MS Excel,
Power Point
Education
Master in Commerce (M.Com)
(Finance & Management)
Bachelor degree in in Commerce (B.Com)
(Accounting &Computer)
CURRICULUM VITAE
Career Highlights
• 10 years of experience in Accounting field
• Group Consolidation & Monthly Management Reporting
• Experienced in Implementation of processes & controls.
• Excellent IT Skills with Good hands on MS Excel.
• External/Internal audits and compliance audit and Internal Controls.
• Implemented fixed asset management system.
• Securing financial information by completing database backup and
keeping information in highly confidential
EXPERIENCE in U. A. E
• Murban Restaurant Management, Abu Dhabi.
Senior Accountant -03-08-2016 to Present
• Emirates First Group, Abu Dhabi.
Accountant -03-12-2013 to 02-08-2016
• AL ETIMAD Trading, Abu Dhabi.
Accountant -16-06-2011 to 30-11-2013
• FATHIMA GROUP of Company, Abu Dhabi.
Branch Accountant -16-03-2008 to 20-05-2011
Scope of work as a Senior Accountant
• Monitoring the cash Sales deposit in Bank on daily basis
• Eye watch on (6) bank accounts
• Implemented fixed asset management system.
• Reconciliation of (6 ) Bank statements on monthly
• Monthly P & L submission to the Management
• Yearly Budget preparing for the group of companies
• Supporting the management for strategy decision making
• Finalization of Monthly Payroll for 150 employees as per UAE Labor laws.
• Processing the Monthly WPS Sheet and Creating the SIF files.
• Verifying of suppliers’ payment based on the due date monthly basis.
• Confirming and process payments of regular and irregular suppliers’ of goods and services.
• Reviewed and corrected accounting entries
• Interaction with auditors during final audit
Scope of work as an Accountant
• Processing the Monthly WPS Sheet and Creating the SIF files.
• Controlling cash collection and its deposit in the bank.
• Applied fixed asset management system through fixed asset management software.
• Reconciliation of Bank statements
• Reviewed and corrected accounting entries
• Marinating Different types of Petty Cash
• Preparation of suppliers’ payment based on the due date.
• Reconciliation of supplier's outstanding balances with the supplier's statements
• Reviewing and verifying the suppliers’ invoices with LPO & delivery notes and the procurement reports.
• Development of Inventory management at central store
• Track up of debt receivables in coordination with the cashier
• Perform as a Credit controller
• Physical cash reconciliation with the ledger on a daily basis
• Payment of petty cash as per instruct petty cash policy
• Checking customer's credit facility limit with accounts
• Negotiating re-payment plans
• finalizing the accounts with adjustment entries
• Interaction with auditors during final audit.
Scope of work as a Branch Accountant
• Data entry for all kinds of accounting transactions
• Check GL interface for unprocessed batches, un-posted JVs, reconcile sub ledger balances with GL balance, to pass month end adjustment
• Reconciliation of supplier's outstanding balances with the supplier's statements
• Reconciling Inter branch Transitions (30 Branch)
• Maintaining Vehicle expenses report
• Entering Import Purchase Bills
• Entering of Cheque Return details and Reported to head of Department
• Reviewing and verifying the suppliers’ invoices with LPO
• Preparation of suppliers’ payment based on the due date
• Assists in reconciliation of general and subsidiary bank accounts by gathering and balancing information.
• Assisting the chief Accountant in providing financial status information by preparing special reports and completing special projects as advised by Senior Accountant
• Maintaining general ledger accounts by reconciling accounts receivable detail and control accounts
Experience in India
• Josco Group of Companies
Accountant -2005-2007
• Arjun Auto Service
Accountant -2004-2005
Scope of work as an Accountant
• Prepare tax payments
• Estimate and track tax returns
• Complete quarterly and annual tax reports
• Prepare necessary paperwork for tax payments and returns
• Share financial data with the accounting department
• Forecast tax predictions to senior managers
• Assist Sales man in selling function
• Invoicing bills & Purchase Entering
• Prepared annual company accounts for audit purpose
• Administered online banking functions.
• Managed payroll function for 110 employees.
• Monitored and recorded company expenses.
• Performed general office duties and administrative tasks.
• Prepared weekly confidential sales reports for presentation to management.
• Managed the internal and external mail functions.
• Provided telephone support.
• Scheduled client appointments and maintained up-to-date confidential client files.
• Monitoring staff in their daily duties
PERSONAL INFORMATION:
Date of Birth : 25-12-1983
Age : 32 years
Gender : Male
Marital status : Married
Nationality : Indian
Religion : Christian
Father’s Name : V. K. Anthrayose
Passport Number : M5251373
Place of issue : Cochin
DECLARATION:
I declare that the information made by me in this form is true and complete to the best of my knowledge
Signature:
Anil Anthrayose