Anoop Ikkeran - Accounatnt with 9 Years UAE Exp

As an accountant with over 9 years of experience, I bring with me a keen ability to manage accounts and remove any discrepancies.

Experience

Senior Accounts Officer
Delma Emirates Group, Abu Dhabi Aug 2008 – Present

• Maintaining and balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
• Summarizing financial status by collecting information; preparing balance sheet, profit and loss, and cash flow statements
• Supervising monthly overdues agewise and monthly reporting of receivables
• Monitoring the accounts payable and schedule payments to suppliers
• Preparing monthly variance reports
• Supporting the Procurement division.
• Actively participated in the implementation and integration of new ERP System
• Cross Training the New Joinees and other Team members for Back-ups.
• Effective liaison with internal and external auditors
• Making recommendations based on analysis and status of reserves, assets and expenditures
• Making estimates of new and proposed projects
• Maintaining cost accounting system
• Report on project profitability to management
• Review and approve supplier invoices related to a project
• Responsible for day to day finance and accounts operations
• Payroll management
• Reviewing and approving payment vouchers & journal entries
• Reporting directly to the Group Chief Financial Officer
• Preparation and verification of Letter of Credit & bank guarantees
• Preparation of stock reports
• Spearheaded accounts team while implementing internal controls and procedure.
• Resolving of queries and disputes of customers and suppliers. Preparation of Leave and Final settlement of employees
• Handling of petty cash
• Preparation and handling of cheques
• Post and process journal entries on daily basis

Accounts & Operations Officer
Modern Energy Powerline Electromechanical, Dubai Dec 2007 - Aug 2008

• Day to day cash transactions and recording of the same.
• Online DEWA (Dubai Electricity and Water Authority) registration for the new electricity and water connection and LV shop drawing approval.
• Payroll management.
• Preparing LPO’s and negotiation with various suppliers.
• Preparation and handling of cheques.
• Arrange for bank deposits and withdrawals
• Ensure that accounts receivable and payable are managed effectively

• Master of Business Administration – Marketing & Finance, 2007, Calicut University, Kerala,India
• Bachelor Of Commerce, 2004, Christ College Irinjalakuda, Calicut University, Kerala, India

• Extensive knowledge of MS Office (Work, Excel & PowerPoint)
• Working experience in Tally 9.0 and Orion 10.6

Times New Roman