Aneesh Perubathkumar

Experience: Accountant Direct Software LLC (Vago Holding) [ 19 Apr 2016 – 8 Apr 2024 ] City: Muscat | Country: Oman ·Manage intercompany accounts. ·Assist Group Finance Manager in preparing Final Accounts, Budgets, Tax filing, and Costing. ·Handle staff Salary Preparation, Leave settlement, Gratuity calculation, Attendance & OT. ·Conduct Bank Reconciliation, Inter Company reconciliation, and Sundry creditors & debtors bills reconciliation. ·Manage Sundry Payables & Receivables, including loan repayment calculation and LC documentation. ·Prepare monthly expense reports and make fund arrangements in banks. Accountant Global Steel Industries FZCO [ 1 Oct 2014 – 16 Nov 2015 ] City: Dubai | Country: United Arab Emirates ·Led all accounting operations including payables, receivables, and inventory control. ·Managed daily production reporting, cash management, and general ledger maintenance. ·Dealt with banks for routine matters like LC, Guarantee, and Fund Management issues. ·Conducted monthly sales reconciliations and stock audits. ·Prepared weekly, monthly, and quarterly aging reports and supplier payments. ·Closed year-end books and prepared Financial Statements. Accountant Sendan International Group Trade & Cont Co FZCO [ 1 Jul 2012 – 1 Feb 2014 ] City: Dubai | Country: United Arab Emirates ·Responsible for invoicing, petty cash management, and journal voucher entries. ·Handled supplier, client, and bank reconciliation. ·Prepared P & L reports, budget, cash flow projection, and balance sheet. ·Managed inventory and intercompany accounts. ·Assisted in the preparation of audit reports and ware house audit. Prepared day-to-day reports for top management and handled office administration Accountant Backtrack Background Trade & Cont Co WLL [ 1 Dec 2009 – 7 Mar 2012 ] City: Doha | Country: Qatar ·Managed day-to-day accounts and provided ideas for business development. ·Prepared invoices, payroll, and bank reconciliation statements, time sheet calculation of workers. ·Assisted in administrative activities and generated MIS reports. ·Involved in auditing and preparation of consolidated balance sheets. Junior Accountant / Store Clerk Al Burj Hypermarket [ 1 Oct 2000 – 12 Apr 2007 ] City: Muscat | Country: Oman ·Prepared goods receiving vouchers and handled cash and credit card transactions. ·Managed cash deposits, cheque collections, and daily sales reports. ·Conducted inventory management and bank reconciliation. ·Prepared journal entries and monitored bills payable & receivable statements.

Speciality: Experienced Accountant & Store Clerk with Expertise in Accou...