Aneesh Mattakkada is an experienced accountant seeking a new opportunity. He has 7 years of experience in accounting roles for companies in Dubai, Saudi Arabia, and India. His experience includes financial reporting, accounts receivable management, budget preparation, and ensuring compliance with accounting standards and tax requirements. He is proficient with accounting software packages like TallyERP9 and Quickbooks.

1. Curriculum Vitae
Aneesh Mattakkada
Dubai, UAE
Mob: +971565869081
E-mail:aneepmna@gmail.com
Career Objective
To work efficiently and effectively, accomplishing Organizational goals and take up challenging
assignments that can yield the twin benefits of job satisfaction and a steady paced professional growth.
Overview
I’m an M.Com-Finance professional with 7 years experienced Accountant looking for a new
opportunity. I have previous experience in corporate accounting and small business accounting.
Experienced in the field of financial reporting and finance exposure, I bring with me a solid accounts
and finance background and strong accounting fundamentals. With both Middle East and Indian
accounting experience, I would be a reliable asset to the company.
Skill& Competences
 Strong interpersonal and communication skills,
 Possess firm administrative and organizational skills,
 Building and maintaining lasting business relationships,
 Possess the passion and the willingness to learn,
 Flexible and adaptable to manage several task,
 Positive, dedicated and dependable person who complements professional ethics,
 Open to the challenges of change and learning. Time Management, Data Entry Management,
General Math Skills
Technical Skills & Strengths
Well in TallyERP9, Quickbooks, Peachtree and other accounting packages and MS office.
Time Management, Data Entry Management, General Math Skills.
Academic Qualification
Post Graduation Level
Master of Commerce : Finance
University : University of Calicut, India.
Graduation Level
Bachelor of Commerce
University : University of Calicut, India.

2. Professional Experience
PARIS GROUP INTENATIONAL L.L.C. (December 2015 to till date)
Job Profile: Accountant Dubai-UAE
Reporting to: Chief Accountant & Finance Manager.
Company Profile: -
Paris Group International L.L.C. is one of the Largest Retail Fashion Chain Outlets Operating in GCC
Region and involve in Restaurant and Decoration business. Having More than 150 Fashion Retails
Outlets across GCC in total and in particular more than 100 Fashion Retails Outlets within UAE. The
company has a franchise of French and Italian brand in the list like VERSACE, CANALI, CAMPER,
CERRUTI, RICHMOND and many others brands and they also acquired top brand of Italy “Gian
Franco Ferre”.
 Responsible for maintaining Accounts Receivables(Fashion)
 Handling and Supervising Sales Reconciliation and Posting of More than 150 Outlets on Daily Basis.
 Preparation of Monthly Collection Reports and Tracking Customers Aging Analysis.
 Tracking of Receipts from customers through Cash/Cheque or Telex Transfers to the Account.
 Preparation of Monthly, Quarterly, Half yearly & Annual Sales Reports and Sales Analysis.
 Preparation of Monthly, Quarterly, Half yearly & Annual Sales Comparative Analysis.
 Reconciliation of Inter-company transactions, Monitor and make sure all necessary adjustment
recorded in books.
 Monitoring the Petty Cash Expenses and Reimbursement of Expenses on Monthly Basis.
 Preparing Schedules and assisting to Chief Accountant for Finalization of Accounts.
Arabian Lojam Group. Saudi Arabia. (Sept- 2012 to Mar- 2015)
Job Profile: Accountant & Administrative Officer Dammam- Saudi Arabia
Reporting to: Managing Director
Company Profile: -
ARABIAN LOJAM GROUP a hundred percent Saudi organization under the sponsorship of PRINCE
FAHAD BIN SAUD BIN HAZLOUL AL SAUD. ARABIAN LOJAM GROUP has branched out
successfully to various sectors; General Trading, Construction, Manpower, Projects, etc.

3. ALMA which division is specialized in marketing FMCG products include different varieties of
frequently purchase consumer products like packaged drinks and food products, cosmetics, soap, and
other non-durable products like plastic goods, paper products.
Job Description,
 Managing the work of account executives.
 Providing general administrative support for Account Management team.
 Preparation of monthly accounts for submission to the management by the 10th of the following
month.
 Responsible for applying accounting principles and procedures in preparing Financial Statements.
 Review & Approving the General Ledger (GL) & Reconciliation of GL accounts.
 Performing various reconciliations including for debtors and creditors periodically.
 Provide Management with information in the form of reports with regard to the performance of the
company on a monthly/quarterly basis.
 Reviewing and monitoring Accounts Receivable which includes focus on Aging Report, collection
plan and customer accounts, reconciliations, write-offs and etc.
 Preparation of monthly budget with actual, showing variances if any and submitting the same to the
management by the following month for necessary actions.
 Maintenance of Company’s Fixed Assets Register. Responsible for Company’s monthly & annual
Stock take.
Al Arabi Distribution and Trading Est. Saudi Arabia. (Aug- 2011 to Sept- 2012)
Job Profile: Accountant Dammam- Saudi Arabia
Reporting to: Finance Manager.
Company Profile: -
Al Arabi Distribution is one of the leading Distributors in Saudi Arabia. Undoubtedly among the
leading and well reputed Distribution companies in Saudi Arabia, specializing in the distribution of a
wide range of Consumer Products, spanning Food and Drink, Personal & Beauty Care, Home Care.
Job Description;
 Control the expenditure.
 Maintenance of staff loans &advances, accounts, and matters related thereof.
 Audit and accounts, Checking Purchase Bills and invoices.
 Preparing documents, correspondence & knowledge of mail merge at Microsoft word.
 Preparing receipt note.
 All the matters related with finance, Payment follow-up to customers.
 Prepare, examine, and analyze accounting records, financial statements, and other financial reports
to assess accuracy, completeness, and conformance to reporting and procedural standards.
 Preparing Running Account Bill of customers & Suppliers.
 Doing financial duties like collecting rents, paying bills, forecasting requirements and preparing an
annual budget for new academic year. Process month and end year Reports.
 Finalization of accounts.

4. Homestead Projects &Developers Pvt. Ltd, India. (September 2010 to August 2011)
Job Profile: Accountant & Office Co-ordinator
Reporting to: Finance Manager.
A highly demanding position requiring dedication, commitment & performance on Homestead
Projects &Developers Pvt. Ltd.
Job Description,
 Understanding the need of the customers.
 Providing the relevant information to the customers.
 Provide a weekly schedule of planned activities.
 Effectively employ sales skills to confirm profitable enquiries.
 Achieving the monthly targets.
 Collecting the database of the customers.
 Calling the customers & visiting them.
 Preparing & checking the statement of cash book voucher, monthly expenses.
 Monitor and inspect all the physical cash and Bank transactions of the firm.
 Manage employee records including time sheets and expense reports.
 To Analyzing and reporting on the daily performance of the branch and team.
 Maintain and update paper and electronic personnel records for staff.
 To coordinate employees & attendance verify daily.
 To, follow up of receivables and payables. Teller handling and controlling.
 Coordinating activities of sales & distribution staff, handling staffs, leave application etc.
New Era Traders, Coimbatore, India. (October 2009 to September 2010)
Job Profile: Asst. Accountant
Reporting to: Chief Accountant.
Job Description,
 Writing up of Books of Accounts.
 Preparation and Maintenance of various registers like Purchase register, Sales register, Journal
Register etc.
 Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and
other tax requirements
 Financial Reconciliation of Cheque and Cash.
 Report to management regarding the finances of establishment.
 Preparation of various accounting reports like Ageing Analysis, Income and Expenditure
Statements, Bank Reconciliation Statements etc.
 Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work
activities.
 Handling Dispatch and Stock keeping.
 Checking Supplier Bills.
 Forwarding bills to our Head office for payment.

5. Personal Profile
Nationality : Indian
Date of Birth : July 03, 1987
Marital Status : Married
Visa Status : Employment Visa
Languages Known : English, Hindi, Tamil and Malayalam
Reference
Available on request.

6. Personal Profile
Nationality : Indian
Date of Birth : July 03, 1987
Marital Status : Married
Visa Status : Employment Visa
Languages Known : English, Hindi, Tamil and Malayalam
Reference
Available on request.