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ANODIYO PUNATHIL CV UPDATED-OCT-2015

ANODIYO PUNATHIL
ANODIYO PUNATHIL
ANODIYO PUNATHILSENIOR ACCOUNTANT at IMPLENIA CONSTRUCTION LTD FOREIGN BRANCH

ANODIYO PUNATHIL CV UPDATED-OCT-2015

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ANODIYO PUNATHIL
Email: anodiyo@gmail.com – anodiyo_p@yahoo.com Address: Develop.. Board Building, Karama, Dubai
Mob: +971 508379324  Mob: +971 501036207
P R O F I L E S U M M A R Y
K E Y S T R E N G T H S R E C E N T E X P E R I E N C E O U T L I N E
 Accounting & Finance Operations
 VAT Taxation & Auditing
 Budgeting and Forecasting
 Cash Flow Management
 Variance Analysis
 Bookkeeping & Payroll
 Statutory Reports, IFRS Compliance &
Reporting
 P&L Management
 Controllership/Tax/Treasury
 Overhead Cost Reduction
 Cash/Revenue/Receivable Accounts
 General Ledger & Inventory
 System / Process Implementation
 Preparing Financial Reports
 Public Relation – Visa Process operation
C O M P U T E R S K I L L S
 SAP, Tally, Peachtree, Quick Books, DacEasy
and Tata Ex Accounting software
 Email applications and Internet Integrated
management system for QEHS certified course
Gusto Furniture LLC – Luxuriuse Furniture Trading
http://www. gusto-furniture.com
Accounts Manager (Dec 2014 – at present)
Deliverables:-
• Complete accounting and inventory management system
• Prepare all the Journals, day-to-day transactions, bank and
creditor payments, customer receipts, foreign currency
transactions etc.
• Commercial in charges of showrooms.
• Manage HR Payroll-WPS-Banking and PRO operations.
• Administration operation.
Implenia Construction Ltd- Multinational Construction Co.
http://www.implenia.com
Senior Accountant (Dec 2010 – Oct 2014 )
Delivered:-
• Manage end-to-end complete accounting system and
reporting to the Group Finance Director at Switzerland.
• Verification of the Journals, day-to-day transactions, bank and
creditor payments, customer receipts, foreign currency
transactions for GCC.
• Generating bank reconciliation, depreciation, prepayment and
gratuity schedules and leave salary, all accruals and
outstanding dues on a monthly and yearly basis.
• Process vendor payments through e-Banking and e-Cheques,
prepare necessary documents and reports for statutory
auditors, carry out reconciliation of wing balance inter and
intra company.
• Collaborate with bankers and cultivate healthy relations.
• Manage project cost forecasts / budgets, cost tracking,
monitoring and controls.
• Coordinate with the operations and commercial teams to
understand all business operations.
• Prepare all necessary reports for HQ like liquidity cash
forecasting, fund forecasting and budgetary etc.
• Manage monthly payroll costing and annual closing activities.
• Manage and approve all payroll activities, including WPS and
other social fund, End of Service Benefit and staff claims.
• Verify the project invoice.
• Interact with company auditors and supervise the project
auditing.
• Help the corporate taxation team to claim their input VAT
1 | P a g e
Morison Menon Chartered Accountants, UAE, www.morisonmenon.com
Accountant/Document Approver (Mar 2008 – Nov 2010)
Client Portfolio handled for the company as their Client Accountant:
• Densply Frident (Dubai Branch) – Engaged in import and supply of Dental
implant logy
• Quest International (Dubai) – Import and export of oil fields equipment supply, international real estate trading, and
consulting services
• Krometal FZE (Dubai) – Import export offshore license
• Gulf Ferro DMCC (Dubai) – Import export of heavy machinery from
• Arab Canadian Computer LLC – Computer software trading, import and
• CNPC Petrochemicals (Dubai) – Petrochemicals byproducts import &
• Superba & Fibril FZE (Dubai) – Import export of heavy machinery from Iran
• Al Faris Rental Equipment’s LLC (Dubai) – Rental of heavy duty crane, forklift and generators
• Baxter Worldwide (Dubai) – Worldwide pharmaceutical company
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P R E V I O U S E X P E R I E N C E I N
I N D I A _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
WORKED AS AN INDEPENDENT VAT TAX CONSULTANT & ACCOUNTANT
 Chest Hospital Calicut, India, Part-Time Accountant (Mar 2002 – Mar 2008)
 Eagle Eye High-Tech Investigators, India, Accountant/Service Tax Consultant (Apr 2003 – Mar 2008)
 Muslim Service Society, India, Chief Accountant (Apr 2001 – Oct 2007)
 Oilco Services India Ltd., India, Accountant/SCI (Nov 2006 – Oct 2007)
 River Side Retreat (Resort), India, Part-Time Accountant (Apr 2003 – Nov 2006)
 M.E.S Raja Residential School, India, Temporary Accountant (Nov 2000 – Apr 2001)
 Indian Institute of Computer Technology, India, Accountant Faculty – Tally (Mar 2008 – Nov 2010)
Delivered :-
• Finalized accounts in accordance with the Income tax act; developed
statutory books of accounts accurately and on timely manner.
• Carried out accounts reconciliation with intra and inter firm.
Recommended suitable measures and guidelines to the clients on improving or maintaining their accounting
systems.
• Prepared prepayment and fixed assets schedule and dealt with PDCs and
its accounting treatment.
• Prepared payroll and e-payment of salary to various clients. Organized
mode of vouchers and advised the clients of keeping book keeping system.
• Scrutinized statutory records and approval of documents with a view to
highlight the shortcomings and accordingly implementing necessary actions.
• Prepared tax plans while ensuring timely assessment and filing of direct &
indirect tax returns including Sales Tax, VAT, Income Tax, and TDS returns; also appeared before tax authorities.
• Managed corporate taxation, service tax, VAT, works contract tax &
commercial functions, accounts and taxations of various companies.
• Liaised with income tax authorities for timely filing of TDS, Service Tax and
Sales tax returns, tax assessments, exemption related benefits and formation of KVAT and ST.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ K E Y E X P E R T I S E _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
 Well versed with managing accounts / finance functions, expertise in preparation of accounts ensuring
accounting standards.
 Proficient in managing the entire financial & accounting operations including finalization of monthly financials
& annual accounts and ensuring timely closer of books of accounts & reporting.
 Adept in preparing annual budget, quarterly & monthly forecast & performance report, analysis of variances
with targeted figures.
2 | P a g e
 Dexterous in maintenance of records, maintaining books of accounts in computerized environment up to the
finalization of accounts.
 Skilled in Accounting, P & L Accounts, Balance Sheet, Accounts Schedule, General Ledger, Trial Balance,
Budgeting, complete finance functions and dealing with the banks.
 Proficient in managing accounting function, MIS, reconciling Bank Accounts, preparing reconciliation
statements and analysis.
 Expertise in monitoring cash flow, reviewing cash position and forecast funds required for various expenses.
 Ensuring compliance with Financial Procedural Standards, preparing various financial statements and handling
cost monitoring, assisting in planning, resource allocation & control.
 Expertise in preparing all revenue and other third party invoices in line with company policies and procedures
— prior to discussing with the management for final review and approval— while submitting to clients.
 Experienced in drafting & Implementation of operational policies and procedures for the company and
ensuring timely execution of policies & procedures.
 Adroit in reconciliation of receivable & payable accounts, expertise in handling ageing analysis reporting and
preparing debtor reconciliation statements & analysis.
 Well versed in processing vendor payment through E- banking and e-cheques system, preparing necessary
documents and reports for the statutory auditors and conducting reconciliation of wing balance inter and intra
company.
 Pro-active in devising WPS salary process utilizing net-banking and C3 card operation as well as forecasting
and budgeting project cost including tracking, monitoring and control.
 Proficient in handling taxation operations, ensuring the timely compliance all statutory like Payroll tax, with
hold tax and corporate income tax return files etc.
 Efficient in coordinating statutory & internal audits, pro-active in getting books audited with all necessary
schedules required and resolving the queries of auditors.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ C R E D E N T I A L S _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
 Bachelors in Commerce (Honors), University of Calicut 2000
 Certified Integrated Management System for Q.E.H.S
 SAP Refreshment Course
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P E R S O N A L D O S S I E R _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
 Language Proficiency: English, Hindi and Malayalam
 Nationality: Indian
 Driver’s License: Valid UAE & Bahrain License
 Availability : 1 Month Notice period
 Reference : Andreas Gabriel –Finance Controller Implenia A.G Management Mob:-+41 795462610
Email: - Andreas.Gabriel@implenia.com andreasgabriel@skype.com
3 | P a g e

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ANODIYO PUNATHIL CV UPDATED-OCT-2015

  • 1. ANODIYO PUNATHIL Email: anodiyo@gmail.com – anodiyo_p@yahoo.com Address: Develop.. Board Building, Karama, Dubai Mob: +971 508379324  Mob: +971 501036207 P R O F I L E S U M M A R Y K E Y S T R E N G T H S R E C E N T E X P E R I E N C E O U T L I N E  Accounting & Finance Operations  VAT Taxation & Auditing  Budgeting and Forecasting  Cash Flow Management  Variance Analysis  Bookkeeping & Payroll  Statutory Reports, IFRS Compliance & Reporting  P&L Management  Controllership/Tax/Treasury  Overhead Cost Reduction  Cash/Revenue/Receivable Accounts  General Ledger & Inventory  System / Process Implementation  Preparing Financial Reports  Public Relation – Visa Process operation C O M P U T E R S K I L L S  SAP, Tally, Peachtree, Quick Books, DacEasy and Tata Ex Accounting software  Email applications and Internet Integrated management system for QEHS certified course Gusto Furniture LLC – Luxuriuse Furniture Trading http://www. gusto-furniture.com Accounts Manager (Dec 2014 – at present) Deliverables:- • Complete accounting and inventory management system • Prepare all the Journals, day-to-day transactions, bank and creditor payments, customer receipts, foreign currency transactions etc. • Commercial in charges of showrooms. • Manage HR Payroll-WPS-Banking and PRO operations. • Administration operation. Implenia Construction Ltd- Multinational Construction Co. http://www.implenia.com Senior Accountant (Dec 2010 – Oct 2014 ) Delivered:- • Manage end-to-end complete accounting system and reporting to the Group Finance Director at Switzerland. • Verification of the Journals, day-to-day transactions, bank and creditor payments, customer receipts, foreign currency transactions for GCC. • Generating bank reconciliation, depreciation, prepayment and gratuity schedules and leave salary, all accruals and outstanding dues on a monthly and yearly basis. • Process vendor payments through e-Banking and e-Cheques, prepare necessary documents and reports for statutory auditors, carry out reconciliation of wing balance inter and intra company. • Collaborate with bankers and cultivate healthy relations. • Manage project cost forecasts / budgets, cost tracking, monitoring and controls. • Coordinate with the operations and commercial teams to understand all business operations. • Prepare all necessary reports for HQ like liquidity cash forecasting, fund forecasting and budgetary etc. • Manage monthly payroll costing and annual closing activities. • Manage and approve all payroll activities, including WPS and other social fund, End of Service Benefit and staff claims. • Verify the project invoice. • Interact with company auditors and supervise the project auditing. • Help the corporate taxation team to claim their input VAT 1 | P a g e
  • 2. Morison Menon Chartered Accountants, UAE, www.morisonmenon.com Accountant/Document Approver (Mar 2008 – Nov 2010) Client Portfolio handled for the company as their Client Accountant: • Densply Frident (Dubai Branch) – Engaged in import and supply of Dental implant logy • Quest International (Dubai) – Import and export of oil fields equipment supply, international real estate trading, and consulting services • Krometal FZE (Dubai) – Import export offshore license • Gulf Ferro DMCC (Dubai) – Import export of heavy machinery from • Arab Canadian Computer LLC – Computer software trading, import and • CNPC Petrochemicals (Dubai) – Petrochemicals byproducts import & • Superba & Fibril FZE (Dubai) – Import export of heavy machinery from Iran • Al Faris Rental Equipment’s LLC (Dubai) – Rental of heavy duty crane, forklift and generators • Baxter Worldwide (Dubai) – Worldwide pharmaceutical company _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P R E V I O U S E X P E R I E N C E I N I N D I A _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ WORKED AS AN INDEPENDENT VAT TAX CONSULTANT & ACCOUNTANT  Chest Hospital Calicut, India, Part-Time Accountant (Mar 2002 – Mar 2008)  Eagle Eye High-Tech Investigators, India, Accountant/Service Tax Consultant (Apr 2003 – Mar 2008)  Muslim Service Society, India, Chief Accountant (Apr 2001 – Oct 2007)  Oilco Services India Ltd., India, Accountant/SCI (Nov 2006 – Oct 2007)  River Side Retreat (Resort), India, Part-Time Accountant (Apr 2003 – Nov 2006)  M.E.S Raja Residential School, India, Temporary Accountant (Nov 2000 – Apr 2001)  Indian Institute of Computer Technology, India, Accountant Faculty – Tally (Mar 2008 – Nov 2010) Delivered :- • Finalized accounts in accordance with the Income tax act; developed statutory books of accounts accurately and on timely manner. • Carried out accounts reconciliation with intra and inter firm. Recommended suitable measures and guidelines to the clients on improving or maintaining their accounting systems. • Prepared prepayment and fixed assets schedule and dealt with PDCs and its accounting treatment. • Prepared payroll and e-payment of salary to various clients. Organized mode of vouchers and advised the clients of keeping book keeping system. • Scrutinized statutory records and approval of documents with a view to highlight the shortcomings and accordingly implementing necessary actions. • Prepared tax plans while ensuring timely assessment and filing of direct & indirect tax returns including Sales Tax, VAT, Income Tax, and TDS returns; also appeared before tax authorities. • Managed corporate taxation, service tax, VAT, works contract tax & commercial functions, accounts and taxations of various companies. • Liaised with income tax authorities for timely filing of TDS, Service Tax and Sales tax returns, tax assessments, exemption related benefits and formation of KVAT and ST. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ K E Y E X P E R T I S E _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  Well versed with managing accounts / finance functions, expertise in preparation of accounts ensuring accounting standards.  Proficient in managing the entire financial & accounting operations including finalization of monthly financials & annual accounts and ensuring timely closer of books of accounts & reporting.  Adept in preparing annual budget, quarterly & monthly forecast & performance report, analysis of variances with targeted figures. 2 | P a g e
  • 3.  Dexterous in maintenance of records, maintaining books of accounts in computerized environment up to the finalization of accounts.  Skilled in Accounting, P & L Accounts, Balance Sheet, Accounts Schedule, General Ledger, Trial Balance, Budgeting, complete finance functions and dealing with the banks.  Proficient in managing accounting function, MIS, reconciling Bank Accounts, preparing reconciliation statements and analysis.  Expertise in monitoring cash flow, reviewing cash position and forecast funds required for various expenses.  Ensuring compliance with Financial Procedural Standards, preparing various financial statements and handling cost monitoring, assisting in planning, resource allocation & control.  Expertise in preparing all revenue and other third party invoices in line with company policies and procedures — prior to discussing with the management for final review and approval— while submitting to clients.  Experienced in drafting & Implementation of operational policies and procedures for the company and ensuring timely execution of policies & procedures.  Adroit in reconciliation of receivable & payable accounts, expertise in handling ageing analysis reporting and preparing debtor reconciliation statements & analysis.  Well versed in processing vendor payment through E- banking and e-cheques system, preparing necessary documents and reports for the statutory auditors and conducting reconciliation of wing balance inter and intra company.  Pro-active in devising WPS salary process utilizing net-banking and C3 card operation as well as forecasting and budgeting project cost including tracking, monitoring and control.  Proficient in handling taxation operations, ensuring the timely compliance all statutory like Payroll tax, with hold tax and corporate income tax return files etc.  Efficient in coordinating statutory & internal audits, pro-active in getting books audited with all necessary schedules required and resolving the queries of auditors. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ C R E D E N T I A L S _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  Bachelors in Commerce (Honors), University of Calicut 2000  Certified Integrated Management System for Q.E.H.S  SAP Refreshment Course _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P E R S O N A L D O S S I E R _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  Language Proficiency: English, Hindi and Malayalam  Nationality: Indian  Driver’s License: Valid UAE & Bahrain License  Availability : 1 Month Notice period  Reference : Andreas Gabriel –Finance Controller Implenia A.G Management Mob:-+41 795462610 Email: - Andreas.Gabriel@implenia.com andreasgabriel@skype.com 3 | P a g e