Anand R K
Thrissur
Summary
Detail-oriented finance professional with a strong background in managing financial functions. Delivered accurate financial reports and insights, facilitating informed decision-making. Committed to financial integrity and optimising organisational success through collaborative efforts.
Overview
4
4
Languages
29
29
years of professional experience
Work History
Senior Accountant (Group of Companies)
Groupe Department Patrimone
Kinshasa
2024.03 - 2026.04
Senior Accountant (Group of Companies)
Blue Chip Global LLC
Muscat
2023.08 - 2023.12
- Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
- Manage the preparation of the company’s budget.
- Provided financial reports and interpreted financial information for management, recommending courses of action to enhance decision-making.
- Monitored financial performance, identifying trends to support organisational stability.
- Analysed costs, pricing, variable contributions, sales results, and actual performance against business plans to inform strategic decisions.
- Develop trends and projections for the firm’s finances.
- Conduct reviews and evaluations for cost-reduction opportunities.
- Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
- Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Senior Account Executive
SGM LLC
Dubai
2022.07 - 2023.06
Accountant
Qatariana Commercial Company LLC
Doha
2008.11 - 2022.03
- UAE VAT data submission to auditors for filing.
- Monthly payroll functions for 100+ employees, WPS & bank transfer.
- Calculation and payment of employees end of service benefits and leave salary.
- Perform multi bank reconciliations.
- Coordinated and liaised with auditors for year-end closing.
- Job Costing for projects.
- Keeping track of account receivables and payables.
- Account receivables and payables with age wise analysis.
- Tracking expenses and cash flow.
- Preparing periodic reports.
- Delivered systems and technical support for accounting software, ensuring operational efficiency.
- Maintained accurate stock control by recording inwards and outwards movements at the store.
- Year-end stock taking at store and reporting.
- Handling cheque and petty cash.
- Renewal of insurance policies for vehicles, workmen compensation and stock at store.
- Liaised with bankers regarding financial transactions and O.D facilities.
- Handling L/Cs, Advance payment guarantee and performance bond.
- Managed provisions to accurately reflect expenses and liabilities in financial statements.
- Bills payable.
- Prepayment schedule.
- Fixed asset schedule.
- Retention receivables and payables.
- Partners current A/c.
- Work in progress schedule.
- Income statement.
- Trial balance, profit and loss statement and balance sheet.
- Preparing, maintaining and posting of C.R.V, B.P.V, J.V and P.C.V.
- SUMMARY OF AUDIT SCHEDULES PREPARED
Junior Accountant
The Chennai Government Employees Co-operative Society
Chennai
1997.05 - 2005.05
- Prepared and maintained vouchers, cashbook, and bank book daily and monthly to ensure accurate financial records.
- Preparing bank reconciliation statement on daily and monthly basis.
- Calculation of Interest on Loans & Deposits.
- Generated demand statements for outstanding payments.
- Generated demand collection balance reports to track outstanding payments and improve cash flow management.
- Maintained a detailed list of loans issued, organised by day and month.
- Compiled reports assessing loan eligibility for account holders, facilitating informed lending decisions.
- Processed various loan transactions for clients.
- Handled fixed deposit transactions for customer accounts.
- Managed miscellaneous deposit transactions for diverse client accounts.
- Maintaining Cash & Cheque Transactions and Printing of Cheques.
- Preparation of Payroll.
- Demand & Collection Process.
- Overdue Statement Report.
- Preparation of Notices.
- Interest on deposits Report.
- Printing of Cash vouchers on Recurring Deposit Interest & Share Dividend.
- Ensured smooth transition of operations at the beginning and end of each day.
Education
MBA - Financial Management
Bharathiar University
Coimbatore, TNMBA - Human Resources
Bharathiar University
Coimbatore, TNB.Com -
University of Madras
Chennai, TNDiploma in Co-operation -
Perarignar Anna Institute of Co-operative Management
KancheepuramDiploma in Software Engineering -
Aptech Computer Education
ChennaiTally Graduate -
CSC Computer Education
ChennaiGovernment Technical Examination - Senior Grade - 45 Words per minute Typing
Department of Technical Education
ChennaiSkills
- Financial reporting
- Budget management
- Financial analysis
- Cost analysis
- Zoho Books
- Tally Prime
- Peachtree Accounting
- Microsoft Office suite
Languages
English
Advanced
C1
Tamil
Advanced
C1
Malayalam
Upper Intermediate
B2
Hindi
Intermediate
B1
Custom
One Day Orientation Programme, The Institute of Company Secretaries of India
Accomplishments
Level 'O' Umpire
Qatar Cricket Association,
Affiliated to QOC, ICC & Associated to ACC
Timeline
Senior Accountant (Group of Companies)
Groupe Department Patrimone
2024.03 - 2026.04
Senior Accountant (Group of Companies)
Blue Chip Global LLC
2023.08 - 2023.12
Senior Account Executive
SGM LLC
2022.07 - 2023.06
Accountant
Qatariana Commercial Company LLC
2008.11 - 2022.03
Junior Accountant
The Chennai Government Employees Co-operative Society
1997.05 - 2005.05
MBA - Financial Management
Bharathiar University
MBA - Human Resources
Bharathiar University
B.Com -
University of Madras
Diploma in Co-operation -
Perarignar Anna Institute of Co-operative Management
Diploma in Software Engineering -
Aptech Computer Education
Tally Graduate -
CSC Computer Education
Government Technical Examination - Senior Grade - 45 Words per minute Typing
Department of Technical Education