Anil Ellala
Chartered Accountant
Dubai
Summary
1. Experienced Chief Accountant with over 7 years of experience in Advertisement , Franchise business and Education Institutes accounting. Excellent reputation for resolving problems and Team co-ordination.
2. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
3. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
7
7
years of professional experience
8
8
years of post-secondary education
5
5
Certifications
4
4
Languages
Work History
Chief Accountant
AKA Management Consultancy Services
Dubai
11.2021 - Current
- Have done VAT filing of Firm clients and prepared records for yearend VAT audit to check the reconciliation between audited financials, VAT Registration related works and returns.
- Evaluated all the accounting transactions of clients given to me, particularly one client who is in outdoor advertisement
- Worked with advertisement companies to complete year end audit, coordination with the auditors to get the signed financials.
- Developed different audit reports related to revenue share agreements and coordination with the auditors to get the signed reports to submit it with the suppliers who has requested for it.
- Designed and implemented accounting processes and prepared MIS Budget reports as per management requirement.
- Developed all the accounting processes from scratch and implemented them successfully in the client organizations.
- Monthly closure of books by 10th of following month and preparation of financials, cash flow, expenses revenue ratios to submit the management about the results of the operations
- Bank Reconciliation verification on weekly and monthly
- Reviewed budgets and communicated discrepancies to senior management.
Senior Finance Associate
MKPR & Associates
Hyderabad
06.2020 - 07.2021
- Led extensive audit programs based upon prior approved audit plans to evaluate management of institutional activities.
- Analyzed trends in financial data to investigate fluctuations.
- Followed up to assess and report corrective action completion or progress of year end revenue audits and tax audits.
- Followed established auditing processes to meet internal and regulatory requirements.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Prepared working papers, reports and supporting documentation for audit findings.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
Senior Accounts Officer
CADD CENTRE TRAINING SERVICES
CHENNAI
02.2018 - 03.2020
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Performing company's financial audit periodically and managing accounting and financial systems and budgets.
- Managing the overall engagement such as budgeting, scheduling, billing and client communication for Performance evaluation .
- Includes preparation of Quarterly Product P&L package and analysis support monthly Actual vs Forecast reporting.
- Integration of new demand or approved solutions into existing process and Interpret and highlight areas requiring enforcement of compliance.
- Designed and implemented effective budgeting policies and procedures in the organization at Business unit level.
- Advising management on tax planning, and acquisition and merger of business also in filing tax returns, and planning financial objectives, and streamlining accounting procedures.
Article Assistant
Naresh Kumar Mehta
Chennai
10.2014 - 10.2017
- Responsible for Internal, Statutory and Tax Audit of various clients ROC Filings, VAT & TDS Returns , Projections and Project Reports for Bank Loans
- Execute audit assistant functions to check the accuracy of accounting systems and procedures
- Review, assess and recommend changes in accounting systems and controls of a business unit
- Verify and inspect accounts receivable and payable ledgers and general ledgers for its accuracy
- Co-ordination with Consultants, Tax Authorities, and International Teams to keep everyone updated on the development and handling of statutory and tax audits
- Monitoring and updating all stakeholders about any notices, demands, or orders received from tax authorities
- Building process to ensure compliance of expense bookings with Internal Approvals, Budgets, and taxation before pay-out.
- Preparation of monthly Balance Sheet Reconciliations and Ledger reconciliation.
Education
Chartered Accountant - Finance
Institute of Chartered Accountants of INDIA
Chennai 12.2012 - 05.2021
Skills
MS Office ( Excel , Word , PPT)
Certification
Information Technology Training Course at Vijayawada Branch of SIRC of ICAI
Timeline
Chief Accountant
AKA Management Consultancy Services
11.2021 - Current
Senior Finance Associate
MKPR & Associates
06.2020 - 07.2021
Senior Accounts Officer
CADD CENTRE TRAINING SERVICES
02.2018 - 03.2020
Article Assistant
Naresh Kumar Mehta
10.2014 - 10.2017
Chartered Accountant - Finance
Institute of Chartered Accountants of INDIA
12.2012 - 05.2021
Information Technology Training Course at Vijayawada Branch of SIRC of ICAI
Orientation Training Course at Vijayawada Branch of SIRC of ICAI
GMCS Course at Chennai Branch of SIRC of ICAI
Advanced ITT Course at Hyderabad Branch of SIRC of ICAI
Advanced MCS Course at Hyderabad Branch of SIRC of ICAI
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