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CAREER GOAL
To work in an environment, which is innovative, challenging and rewarding, and to associate, in a
domain which offers a profound knowledge base to enhance my talent, exposure, and zeal of
learning, as well as to enhance the growth of organization.
PROFESSIONAL EXPERIENCE
YESKAY CONSTRUCTIONS
Accountant: - October 2015 – December 2015
Job Summary
• Bank reconciliation.
• Process tenant payment and update in system.
• Oversaw accounts payable and accounts receivable functions.
• Processing incoming customer payments.
• Contacting vendor regarding invoice issue, payment problem and discrepancies.
• Processing salary.
• Providing clerical support to accounting staff.
CAPGEMINI BUSINESS SERVICE LTD
Accountant: - November 2014- July 2015
Project: Unilever Arabia, Management Reporting
Job Summary
• Local cost center reporting.
• International cost center reporting.
• Management related Journal entry preparation.
• Data validation checking.
• Ensure accurate and timely pack locks.
ACS, A XEROX COMPANY
GL Accountant: - July 2012-November 2014
Project: Atos, General Ledger
Job Summary
• Preparing and posting of journals.
• Performing manual and automatic clearing of accounts.
• Performing distribution cycle and cost allocations.
• Performing period opening and closing of various modules.
• Performing foreign exchange revaluation.
Reneesh Remanan
Mobile : 05 62529286
Email : reneeshremanan@outlook.com
: reneeshremanan@gmail.com
Age and Date of Birth : 27 years, 09-02-1988
Nationality/Sex : Indian/Male
Marital Status : Single
Qualification : B.com
Language Proficiency : English, Hindi, Malayalam
Experience : 7 years
Current Location : UAE, Sharjah
Passport Number : K 4293673
Visa Status : Visiting Visa (Valid up to 7th April 2016)

2. • Performing Sub Ledger Vs General ledger reconciliation.
• Providing daily production report and quality checking report to Team Leader.
IDEA CELLULAR LTD
Deputed by: Sunny Joseph & Associate, Ikya Human Capital Solutions Pvt Ltd
Accountant: - January 2009 –July 2012
Project: Telecom, Accounts Payable
Job Summary
• Vendor code creation in oracle.
• Maintaining petty cash.
• Tracking of vendor invoice in vendor tracking system.
• Preparing and checking Bank reconciliation statements.
• Expense booking and payment releasing for manpower, collection, administrative and
operation vendors.
PROFESSIONAL ACHEIVEMENTS AND REWARDS
Awarded EAGLE SQUAD by ACS, A Xerox Company for Best team player as well as outstanding
performance.
EDUCATION
• Bachelor of Commerce- DB College Thalayolaparambu Kerala, MG University.
2005-2008 - 54%.
• XIIth- SNDP HSS Udayamperoor Kerala, Board of HSC. 2005 -63%.
• Xth –KPMHSS Poothotta, Board of SSLC Kerala. 2003 -67%.
ADDITIONAL SKILLS
• Knowledge and Work experience in SAP, Tally 9, Oracle, Right Now, Dart, Vendor
tracking system.
• Good in MS Excel.
• Other MS Office tools: MS Word, Power point, Outlook.
• Internet.
PERSONNEL STRENGHTS
• Efficient Team Player
• Active Listener
• Planning and Organizing
• Strong Communication skills
DECLARATION
I hereby declare that all the information given above are true to the best of my knowledge and
belief.
Yours Sincerely, Date: 25.02.2016
Reneesh Remanan Place: UAE