1. Gabriel Thomas Ananda Rajan
Mobile: +971502936133
E-mail: thomasanandarajan@gmail.com
E-mail: Thomas.Rajan@alfuttaim.ae
P r o f ile
A dedicated team player who has ability to work under pressure and meet organizational goals.
Possess excellent analytical, problem solving, decision-making, leadership, time management,
communication and interpersonal skills.
E d u c a t io n
P r o v e n J o b R o le
 More than 16 years of progressive financial accounting and auditing experience.
 More than 8 years of working Experience in ERP SAP with Al-Futtaim Group Company,
Dubai. ( Since June’06 )
 Worked in MPL Ford, Chennai, India. ( Dec’02 to Jan’04 )
 Routine Office Administration and Business Correspondence.
 Good Exposure to MS Excel.
S t r e n g t h s
 Ability to set goals and priorities to assure accountability for action taken.
 Self esteem and confidence to provide the initiative and drive to get the job done.
 Responsibility and reliability to work in and an understanding for team environment.
 Strong willpower and an optimistic attitude.
 All ways look for a smart way where ever is required, to complete the job in the manner
we can save the time with accuracy.
Bachelor Of Commerce 1994-1997
Madurai kamaraj University. India
Preparing for CMA

2. C a r e e r P r o g r e ss io n
Accountant-MIS Present
Al-Futtaim Private Company LLC, Dubai, UAE, www.al-futtaim.com (Since June’06)
Presently Working As MIS-Accountant: - Mar’11 to Jan’13 and from Feb’15 till now
 Preparing Daily Sales and Gross Margin Report.
 Preparing Weekly Sales Register and circulating to the marketing department.
 Preparing Monthly Flash Forecast.
 Preparing Monthly Management report.
 Preparing Monthly Product wise summary with KPI’s and Trend analysis.
 Posting all provision entries and month end adjustment entries.
 Maintaining the Fixed Asset.
 Maintaining the Insurance.
 Preparing the final sales register at the month end and preparing the product wise Gross Margin
Report.
 Preparing the Flash Reports at the month end.( Volume Report and Value Report )
 Preparing the Stock and Debtors Report at the month end.
 Timely preparation and circulation of MMR to the management.
 Other reports as and when required by the management.
Areas Worked Previous to the Present Roll upon in FI Module of SAP:
As Finance Analyst: - Feb’13 to Jan’15
 Taking Care of system implementation for changes and new requirements as it arise.
 Taking Care of Timely/Correctly Booking the Lease Revenue in SAP.
 Taking Care of Creating / Maintaining Lease Contracts in SAP.
 Taking Care of Timely/Correctly Submission of Lease Invoice to the Customer.
 Payment follow-up with customer.
 Posting incoming payments and clearing the same against the outstanding invoice.
 Preparing Monthly Commission Report.
 Preparing AR Report.
 Preparing Equipment Wise Monthly Lease Revenue Provision for P&L.
 Preparing Equipment Wise Profitability Report after the actual invoice is completed.
 Preparing and Maintaining Lease Master Data (PO, VIN, Lease Start and End Date, Lease
Rates…etc...)
 Other reports as and when required by the management.
 Have achieved by completing the pending/missing invoice worth $1.5M.
 Have achieved by keeping ZERO% rejection from the customer.
As Payroll Accountant: - Mar’10 to Mar’11
 Handled Salary payment, Sales Incentive, Loan to Employee and other Employee related payments
for an average of 1700 Employees in a month, comprising of 5 group companies.
 Preparing management report in relation with man power cost, head count, employee wise incentive
pay out for every month as well as YTD, census reconciliation, Earning and Deduction reconciliation
and other reports as and when required by the management.
 Maintaining Prepaid Employee Rent Schedule, Incentive Provision Schedule, Employee Loan
Schedule and Gratuity Schedule.

3. As Branch Accountant: - June’06 to Mar’10
 Worked in areas of Account payables , Accounts Receivables, Bank reconciliation , General ledger ,
Sales Control, Daily Cash Collection, Monitoring Control Accounts such as Cash Clearing, Credit Card
Clearing, Cheque Clearing Accounts, preparing refunds to the customers, Inter Company transaction
in SAP environment.
MPL Ford, Chennai. – Dec’02 to Jan’04
 Worked with MPL Ford, Chennai, as Accounts Executive for a year in Warranty Department.
Jenni Bharathi Textiles, Coimbatore. – Sep’97 to Dec’02
 Worked as Accountant for 5.4 years.
Contact address in country of domicile
NO. 23D Krishnapuram Road,
Near Girls High School,
Somanur,
Coimbatore – 641668
Ph: +919865290990
Personnel Details
Marital status : Married
Date of birth and age. : 09th April 1976 - 36 years old
Hobbies : Listening to Music
Passport details
Passport number : K7465067
Place of Issue : Dubai, U.A.E
Date of issue : 29-07-2012
Date of expiry : 28-07-2022
I hereby confirm that the above mentioned information is true to the best of my knowledge.
Date: Signature
(Gabriel Thomas Ananda Rajan)