This resume summarizes the qualifications and experience of Anas Kochipally, seeking an accounting or finance role in Saudi Arabia. He has over 4 years of experience, including 2 years working with SAP. He holds a Bachelor's degree in Commerce with Computer Application. His previous roles include positions as an Accountant at A.A. Turki Corporation, Initial Saudi Group, and Timar Alshakkiya Trading Est., where he gained experience in accounts payable, receivables, financial reporting, and inventory management. He is proficient in Microsoft Office, Tally, and ERP software.

1. Resume
ANAS KOCHIPALLY,
MADEENA ROAD,
SHARAFIYA (DIST)
JEDDAH,
SAUDI ARABIA
Cell. No - +966-545-934-139
E-mail:anaskochipally@gmail.com
Objective:
Seeking a challenging environment where the experience I have gathered from various positions in my career and my academic
knowledge can be sharedfor the improvement of the organization andwould in turn helpin gathering more knowledge. Looking for an
opportunity where I can prove my skills for the betterment of myself and the organization as a whole.
Summary:
 Total Experience: 4 years.
 SAP experience: 2 years (Accounting Module).
 Functional Area: Accounting/Finance.
 Ability to work under pressure and deliver.
 Good knowledge in MS Excel, Tally, ERP software
 Ability to deal with People diplomatically
 Quick learner.
Educational Qualification:
Course Name of the Institution Course Year
Bachelor of Commerce with
Computer Application
Kannur University 2010
Higher Secondary Education Rani Public School – Vadakara, India (CBSE) 2007
Secondary School Leaving Certificate International Indian School - Jeddah 2005
CERTIFICATE COURSES:
 MS Office
 Peachtree, quick book.
 Tally 9.0
COMPUTER SKILLS:
Software : SAP, Microsoft Office 2010 , Tally 9, Peachtree and ERP software
Operating Systems : Windows platform.

2. Work Experience Designation Duration
A.A TURKI CORPORATION ACCOUNTANT (SAP) DEC 2012 – YTD
Roles & Responsibilities
 Payable document verification.
 Cash flow preparation on the basis of Bank book and Bank statement.
 Maintaining payable invoice register.
 Preparation of cheque / transfers along with payment vouchers.
 Vendor report submittal.
 Maintaining pre-payment schedule andmonthly amortization.
 Accrual accounting.
 Physical and system inventory comparison.
 Reconciling advance payment and off-setting against invoice received.
 Bank reconciliation.
 Preparing debit and credit note for the inter-groupdivisions.
 Assets registermaintenance.
 Monthly depreciation through Journal entries.
 Payroll verification.
 Stock maintenance.
 Book-keeping of supplierinvoices.
 Receipt entries.
 Preparation of daily collection andpayment reports.
 Reconciling GL account balance.
 Documentation andfiling of payment vouchers.
 Monthly closing entries.
 Maintaining cash book.
 Verifying and posting Journal entries.
 Customerdata creation which includes CustomerId, customeraddress, etc.
 Vendor data creation.
 Monthly submittal of aged receivables reports.
INITIAL SAUDI GROUP ACCOUNTANT(Receivables) DEC 2011 – DEC 2012
Roles & Responsibilities
 Generating sales invoices.
 Documentation andfiling of Sales invoices.
 Updating of outstanding customerbalances.
 Receipt entries.
 Updating and maintaining the salesinvoice register.
 Verification of supporting documents before generating invoices.
 Submittal of daily receipt report to Chief Accountant.
 Customerstatement analysis.
 Monthly submittal of aged receivables reports.
TIMAR ALSHAKKIYA
TRADING EST. Dammam.
ACCOUNTANT OCT 2011 – DEC 2011
Roles & Responsibilities
 Generating invoices.
 Stock analysis.
 Cheque preparation.
 Monthly submittal of aged receivables reports.
 Customerdata creation which includes CustomerId, customeraddress, etc.
 Vendor data creation.
 Maintaining petty cash.
 Maintaining pre-payment schedule andmonthly amortization.
 Maintaining payable invoices register.
 Generating andanalyzing of Customerstatements.
N. SANKARAN & CO.
CHARTERED
ACCOUNTANTS. Kerala, India. ACCOUNTANT & AUDIT EXECUTIVE MAY 2011 – AUG 2011
Roles & Responsibilities
 Verification of vendor invoices.
 Manual preparation of P & L accounts and balance sheet from the TB provided.
 Auditing and analyzing financial records.

3. Personal Information
Date of birth : 24-04-1989
Gender : Male
Nationality : Indian
Language Known : English, Malayalam, Tamil, Hindi and Arabic
Blood Group : B+ve
Marital Status : Married
Iqama : Transferrable Iqama
Place: Jeddah, KSA Signature
Date: Anas Kochipally