1. ANIL ANTONY
Mobile: 971 528305405
Dubai UAE
E-mail:anilantony23@gmail.com
OBJECTIVE
To obtain a challenging position in Accounts & logistic field where my technical skill & logical skill would be
explored and be an asset to the firm.
PROFESSIONAL EXPERIENCE
Accountant – VMK General Trading LLC Dubai – UAE March-2015 to June 2016
A part of EVEREST Group. VMK have retail and wholesale business in UAE for FMCG Products and also super
market in UAE
Job Profile:
• Preparation of budgeted payment weekly / monthly and arrange cash outflow in liaison with the cash
inflow.
• Reconciliation of Bank account/ Ledgers and supplier accounts.
• Handling daily petty cash and booking petty cash vouchers relating to Jobs & company expenses.
• Entry and verification of supplier invoices, monthly Expenses / revenues and provisions.
• Verify and upload invoices/receipts issued by operation departments.
• Review and verify invoices credit notes and receivables.
• Preparation of various reports as requested by management.
• Verify jobs done by operations are billed properly and advise them about lost/un-invoiced jobs or any
related issues.
• Booking of supplier invoices for both import and export shipments.
• Dealing of Intercompany balance and turnover confirmation monthly and quarterly.
• Prepare cash voucher, payment voucher, journal voucher, bank reconciliation and prepare final accounts
and timely present to auditors.
• Posts salaries, leave salaries, staff loan &
other employee benefits and reconciles with the Payroll department.
2. Accountant at
SULABHA HYPER MARKET (a subsidiary of Pala marketing co-operative society)
Kattakayam Road, Pala, India Pin-686010
(JUNE 2011 to FEB 15)
Key Responsibilities
Prepares financial reports needed by management on its decision making process like budgeting, project
costing analysis, accounts reconciliation and other MIS reporting.
• Checks and verifies accounting transactions and accounting entries.
• Reviews, analyzes and monitors clients' accounts receivable, bills clients on approved work done, checks
and verifies approved billing report and timesheets, and reconciles any discrepancies between books and
clients records.
• Prepares daily bank reconciliation, records fund transfers, reconciles loans and related bank interests.
• Interact and assist with external auditors in the conduct of regular audit.
• Maintained & reviewed the implementation of financial works pertaining to accounting & other financial
matters.
• Certified to the correctness of journal vouchers, journals, bills, statement of accounts, trial balances and
other financial reports and records.
• Supervised the accounting personnel and their respective activities.
• Analyzed and interpreted trial balance and other financial statements.
• Gave technical assistance in the solution of accounting problems to smaller accounting groups.
• Managing accounting tasks related to all accounting Tax.
PROJECT/ TRAINING
1. Organization : MRF Ltd, Kottayam, India
Duration : 3 months (06-01-2011 to 06-04-2011)
Title : An analysis of financial performance with reference to MRF
2. Organization : DBFS Securities Ltd
Duration : one month 1 June 2010 to 30 June 2010
Title : organization study
ACADEMIC PROFILE:
Qualification University Institution Year Percentage
MBA
BHARATH UNIVERSITY,
CHENNAI, INDIA
BHARATH UNIVERSITY,
CHENNAI, INDIA
2011 65%
B.Com
Mahatma Gandhi University,
Kerala, India
St.Thomas College, Palai, Kerala,
India
2008 61%
3. COMPUTER KNOWLEDGE
REAL SOFT & ORISON FINANCIAL, Tally.ERP 9
Proficient in MS Office
LINGUISTIC SKILLS
Fluent in English & Malayalam and Hindi
PERSONAL PROFILE
Nationality : Indian
Date of Birth : 15th
JUNE 1987
Sex : Male
Marital Status : Single
Passport Number : J8570671
Visa Status : Visiting Visa(Jan 12th
)
Declaration
I hereby declare that the above-furnished information is true to the best of my knowledge and belief.
ANIL ANTONY