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SaneeshKunnath
Accounts Management Professional
Mobile: +97150-1445066 E-mail:saneesh79@gmail.com
Highly competent management professional with more than 8+ years of extensive exposure in accounting, finance and
general management within diversified industries in the UAE. Competency in various accounting fields including but
not limited to: general accounting, AR/AP, MIS reporting, general ledger, financial controlling, costing, cash
management, maintenance of book of accounts, budgeting, reporting, and client relations. Motivated and dedicated
team leader who possess strong commitment and capacity to drive efficiency and financial performance together with
excellentanalytical, problem solving, decisionmaking, timemanagement, organizational, planning and communication
skills. Proficient in SAGE,ERP Navision, Peachtree, Tally, financial packages and MS Office Applications. Presently
looking for a challenging supervisory position to share and enrich knowledge, experience and skills.
CORE STRENGTHS
8+ years proven experience in Gulf Extensive Accounts & Finance Experience
MIS/ Accounting & Financial Reporting Meticulous with keen eye for details
Strictly adhere to policies and set standards Maintenance of Book of Accounts
Timely & accurate accounts finalization Vast knowledge in Islamic banking products
Solid Management & Leadership abilities Discipline -Trustworthy-Goal oriented-Well organized
QUALIFICATIONS
Master ofBusiness Administration, M.G.University, India
Bachelor of Commerce, CalicutUniversity, India
CAREER ACHIEVEMENTS
 8 years of vast experience in SAGE, ERP Navision and Peachtree in finance and Sales Modules.
 8 Years of progressive work exposure in managing branch accounts and sales accounting.
 Consistently helped the companies in identifying liquidity by preparing accurate final accounts, while ensuring
its reliability and worthiness.
 Track record of maintaining high quality standard of work, consistently provided MIS, operations reports
prior to set deadline.
 Performed assigned workload with indefinable enthusiasm, commitment, honesty and dedication and drove
towards contributing to continued business growth.
 Recognized by colleagues and superiors for delivering a sound and balanced accounting/financial judgment.
CAREERSNAPSHOT
Senior Accountant, VDAMiddleEastFZ LLC, Dubai, UAE
Senior Accountant, Dubai HoldingGroup, Dubai, UAE
December 2015-Present
October 2011 –Nov 2015
Accountant, ByrneModularBuilding Co.LLC, Sharjah, UAE May 2007 – March 2011
AREAS OF EXPERTISE
Accounts Management
Handle complete books of accounts independently up to finalization with zero error tolerance including books of
transaction, cash, stock, production, AP/AR, creditreconciliations,credit control, invoicing, general ledger, accruals
and other related jobs.
Monitor all general ledgers accounts together with costing efforts and its supporting transaction documents.
Manage reconciliations and collections of due account receivable on regular basis including follow ups.
Prepare bank reconciliation statements and final accounts such as Profit & Loss Account and balance-sheet.
Capable to delegate and supervisevarious accountingworks assignedto staff and providing necessary guidance and
instructions to meet deadlines and achieve needed result.
Provide accurate and timely MIS reports to senior management to enable to make better plans and organize
business operations.
Streamline process and procedures to attain greater efficiency in workflow and deliverables.
Uphold awareness of applicable laws and regulations to maintain up to date compliance.
Saneesh Kunnath
Finance Management
Establish and maintain cash controls and reconciliation of bank statements and general ledgers.
Provide assistance to senior management in the preparation of the organization’s annual budget and audit.
Review payroll reports; calculate salaries, and the employee’s contributions and deductions, make adjustments to
the payroll as necessary.
Maintain records of all financial systems, issuing receipts for all transactions involving accounting.
Task to prepare income statements, monitor financial transactions, and enter to accounting system.
Classify and maintain monthly balance sheets and financial statements
General Management (Administration & Operations)
Actively take part in carrying out group policies/procedures; help in reviewing and setting up improvements to
current procedures.Uphold awareness of standards & regulations to maintain up-to-date compliance.
Maintain constant communication with internal departments and keeping track on various correspondences and
office communications to ensure smooth office operations.
Coordinate with banks, auditors, clients, suppliers, and all third parties dealing with the company including rating
agencies & correspondence with central bank and keep strong rapport with the same. Set up dynamic work
environment to heighten employee potential and productivity.
PROVENJOB ROLE
Senior Accountant –VDA Middle East FZ LLC, Dubai,UAE
Industry : Business Automation Company(Hospitality)
Cost Control Store, Brand and Division
Audit Co-Ordination with company external auditors.
Annual Budgeting, forecasting, Margin Analysis and Cost control.
Preparation of monthly statement like reconciliation, Receipt and Payments, Cash Flow, Fund Flow etc
Preparation of monthly closing Schedules, analysis and implementation.
Monthly P&L report to the Management
Monthly ,Quarterly and yearly account closing
Preparation of periodical and analytical reports about the project as per described specifications with an objective
of timely release of funds to meet the requirements of the project
Payables and Receivables in charge both Principal (Foreign Suppliers) and Local suppliers
Foreign currency bank account management and coordination with Bank
Managing and Supervising a team of People (Accountants) and extracting the best work out of them
Critical Examination of Payments Made to Beneficiaries
Purchase analysis and Maintaining Stock reconciliation report to Management
Fixed Asset Management
Senior Accountant –Dubai Holding Group LLC, Dubai,UAE
Industry : Fashion Retailing and Franchise Business
Annual Budgeting, forecasting, Margin Analysis and Cost control.
Preparation of monthly statement like reconciliation, Receipt and Payments, Cash Flow, Fund Flow etc
Preparation of monthly closing Schedules, analysis and implementation.
Monthly P&L report to the Management
Monthly ,Quarterly and yearly account closing
Preparation of periodical and analytical reports about the project as per described specifications with an objective
of timely release of funds to meet the requirements of the project
Payables and Receivables in charge both Principal (Foreign Suppliers) and Local suppliers
Foreign currency bank account management and coordination with Bank
Managing and Supervising a team of People (Accountants) and extracting the best work out of them
Audit Co-Ordination with company external auditors.
Critical Examination of Payments Made to Beneficiaries
Purchase analysis and Maintaining Stock reconciliation report to Management
Fixed Asset Management
Cost Control Store, Brand and Division
New Stores Pre-Opening Expenses reporting and controlling the expenses within the budget
Store Write-off and shrinkage control, comparison with budget and report to the Business Director
Sales and Margin Budgeting, Comparison of Actual Vs Budget and Vs Last Year on regular basis.
Periodical Forecasting
Seasonal Comparison of Sales
Ensuring all the accounting entries are done on time by accountants and review.
Yearly Sales and Expenses Budgeting
Ensuring compliance with all statutory & regulatory
Revenue planning and collection
Cash Management.
Making sure the adherence to the company policies on invoicing, petty cash handing and passport request.
Managing the generation of sales analysis report, AR report, daily sales report, stock ageing report and wage
analysis report.
Accountant – Byrne Modular Building Co.LLC,Sharjah, UAE
Division – Rental & Manufacturing
Payables & Receivables In charge
Cash In charge & Handling of petty cash
Handling of debtors & Creditors and their follow up
Preparation of monthly statement like reconciliation, Receipt and Payments, Cash Flow, Fund Flow etc
Purchase analysis and Maintaining Stock variation report
Fixed Asset Management, Audit to check if the depreciation is charged accurately
Stores Expense monitor, control, comparison with budget and report
Keeping records of Invoices, Challans, Purchase Orders.
Assisting Month and Year End Closing activities
Assisting Internal and External Audit
IT SKILLS
Proficient in Financial Packages: SAGE,ERP Navision,Peachtree,Tally
MS Office Suite, Internet & E-mail Applications
PERSONALDETAILS
Nationality : Indian
Date of Birth : 2nd November1979
Marital Status : Married
VisaStatus : Free Zone Visa
DrivingLicense : UAE
Languages : English,Hindi& Malayalam
REFERENCES
Furnishedpromptly uponrequest

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Saneesh Kunnath_Accounts_Professional 2016

  • 1. SaneeshKunnath Accounts Management Professional Mobile: +97150-1445066 E-mail:saneesh79@gmail.com Highly competent management professional with more than 8+ years of extensive exposure in accounting, finance and general management within diversified industries in the UAE. Competency in various accounting fields including but not limited to: general accounting, AR/AP, MIS reporting, general ledger, financial controlling, costing, cash management, maintenance of book of accounts, budgeting, reporting, and client relations. Motivated and dedicated team leader who possess strong commitment and capacity to drive efficiency and financial performance together with excellentanalytical, problem solving, decisionmaking, timemanagement, organizational, planning and communication skills. Proficient in SAGE,ERP Navision, Peachtree, Tally, financial packages and MS Office Applications. Presently looking for a challenging supervisory position to share and enrich knowledge, experience and skills. CORE STRENGTHS 8+ years proven experience in Gulf Extensive Accounts & Finance Experience MIS/ Accounting & Financial Reporting Meticulous with keen eye for details Strictly adhere to policies and set standards Maintenance of Book of Accounts Timely & accurate accounts finalization Vast knowledge in Islamic banking products Solid Management & Leadership abilities Discipline -Trustworthy-Goal oriented-Well organized QUALIFICATIONS Master ofBusiness Administration, M.G.University, India Bachelor of Commerce, CalicutUniversity, India CAREER ACHIEVEMENTS  8 years of vast experience in SAGE, ERP Navision and Peachtree in finance and Sales Modules.  8 Years of progressive work exposure in managing branch accounts and sales accounting.  Consistently helped the companies in identifying liquidity by preparing accurate final accounts, while ensuring its reliability and worthiness.  Track record of maintaining high quality standard of work, consistently provided MIS, operations reports prior to set deadline.  Performed assigned workload with indefinable enthusiasm, commitment, honesty and dedication and drove towards contributing to continued business growth.  Recognized by colleagues and superiors for delivering a sound and balanced accounting/financial judgment. CAREERSNAPSHOT Senior Accountant, VDAMiddleEastFZ LLC, Dubai, UAE Senior Accountant, Dubai HoldingGroup, Dubai, UAE December 2015-Present October 2011 –Nov 2015 Accountant, ByrneModularBuilding Co.LLC, Sharjah, UAE May 2007 – March 2011 AREAS OF EXPERTISE Accounts Management Handle complete books of accounts independently up to finalization with zero error tolerance including books of transaction, cash, stock, production, AP/AR, creditreconciliations,credit control, invoicing, general ledger, accruals and other related jobs. Monitor all general ledgers accounts together with costing efforts and its supporting transaction documents. Manage reconciliations and collections of due account receivable on regular basis including follow ups. Prepare bank reconciliation statements and final accounts such as Profit & Loss Account and balance-sheet. Capable to delegate and supervisevarious accountingworks assignedto staff and providing necessary guidance and instructions to meet deadlines and achieve needed result. Provide accurate and timely MIS reports to senior management to enable to make better plans and organize business operations.
  • 2. Streamline process and procedures to attain greater efficiency in workflow and deliverables. Uphold awareness of applicable laws and regulations to maintain up to date compliance. Saneesh Kunnath Finance Management Establish and maintain cash controls and reconciliation of bank statements and general ledgers. Provide assistance to senior management in the preparation of the organization’s annual budget and audit. Review payroll reports; calculate salaries, and the employee’s contributions and deductions, make adjustments to the payroll as necessary. Maintain records of all financial systems, issuing receipts for all transactions involving accounting. Task to prepare income statements, monitor financial transactions, and enter to accounting system. Classify and maintain monthly balance sheets and financial statements General Management (Administration & Operations) Actively take part in carrying out group policies/procedures; help in reviewing and setting up improvements to current procedures.Uphold awareness of standards & regulations to maintain up-to-date compliance. Maintain constant communication with internal departments and keeping track on various correspondences and office communications to ensure smooth office operations. Coordinate with banks, auditors, clients, suppliers, and all third parties dealing with the company including rating agencies & correspondence with central bank and keep strong rapport with the same. Set up dynamic work environment to heighten employee potential and productivity. PROVENJOB ROLE Senior Accountant –VDA Middle East FZ LLC, Dubai,UAE Industry : Business Automation Company(Hospitality) Cost Control Store, Brand and Division Audit Co-Ordination with company external auditors. Annual Budgeting, forecasting, Margin Analysis and Cost control. Preparation of monthly statement like reconciliation, Receipt and Payments, Cash Flow, Fund Flow etc Preparation of monthly closing Schedules, analysis and implementation. Monthly P&L report to the Management Monthly ,Quarterly and yearly account closing Preparation of periodical and analytical reports about the project as per described specifications with an objective of timely release of funds to meet the requirements of the project Payables and Receivables in charge both Principal (Foreign Suppliers) and Local suppliers Foreign currency bank account management and coordination with Bank Managing and Supervising a team of People (Accountants) and extracting the best work out of them Critical Examination of Payments Made to Beneficiaries Purchase analysis and Maintaining Stock reconciliation report to Management Fixed Asset Management Senior Accountant –Dubai Holding Group LLC, Dubai,UAE Industry : Fashion Retailing and Franchise Business Annual Budgeting, forecasting, Margin Analysis and Cost control. Preparation of monthly statement like reconciliation, Receipt and Payments, Cash Flow, Fund Flow etc Preparation of monthly closing Schedules, analysis and implementation. Monthly P&L report to the Management Monthly ,Quarterly and yearly account closing Preparation of periodical and analytical reports about the project as per described specifications with an objective of timely release of funds to meet the requirements of the project Payables and Receivables in charge both Principal (Foreign Suppliers) and Local suppliers Foreign currency bank account management and coordination with Bank Managing and Supervising a team of People (Accountants) and extracting the best work out of them Audit Co-Ordination with company external auditors. Critical Examination of Payments Made to Beneficiaries Purchase analysis and Maintaining Stock reconciliation report to Management Fixed Asset Management Cost Control Store, Brand and Division New Stores Pre-Opening Expenses reporting and controlling the expenses within the budget
  • 3. Store Write-off and shrinkage control, comparison with budget and report to the Business Director Sales and Margin Budgeting, Comparison of Actual Vs Budget and Vs Last Year on regular basis. Periodical Forecasting Seasonal Comparison of Sales Ensuring all the accounting entries are done on time by accountants and review. Yearly Sales and Expenses Budgeting Ensuring compliance with all statutory & regulatory Revenue planning and collection Cash Management. Making sure the adherence to the company policies on invoicing, petty cash handing and passport request. Managing the generation of sales analysis report, AR report, daily sales report, stock ageing report and wage analysis report. Accountant – Byrne Modular Building Co.LLC,Sharjah, UAE Division – Rental & Manufacturing Payables & Receivables In charge Cash In charge & Handling of petty cash Handling of debtors & Creditors and their follow up Preparation of monthly statement like reconciliation, Receipt and Payments, Cash Flow, Fund Flow etc Purchase analysis and Maintaining Stock variation report Fixed Asset Management, Audit to check if the depreciation is charged accurately Stores Expense monitor, control, comparison with budget and report Keeping records of Invoices, Challans, Purchase Orders. Assisting Month and Year End Closing activities Assisting Internal and External Audit IT SKILLS Proficient in Financial Packages: SAGE,ERP Navision,Peachtree,Tally MS Office Suite, Internet & E-mail Applications PERSONALDETAILS Nationality : Indian Date of Birth : 2nd November1979 Marital Status : Married VisaStatus : Free Zone Visa DrivingLicense : UAE Languages : English,Hindi& Malayalam REFERENCES Furnishedpromptly uponrequest