Summary
Overview
Work history
Education
Skills
COMPUTER KNOWLEDGE
Languages
Timeline
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ANOOP MATHEW VARGHESE

ANOOP MATHEW VARGHESE

Dubai,UAE

Summary

Detail-oriented finance professional specializing in financial reporting, cash management, and accounts reconciliation. Demonstrated success in inventory management and tax compliance, providing robust audit support and ensuring data entry accuracy. Proficient in accounts payable and receivable management, with strong communication skills and meticulous attention to detail. Experienced in team collaboration and customer relationship management, focused on driving organizational success.

Overview

20
20
years of professional experience

Work history

Accountant

BABY GROW FZC
Sharjah, UAE
03.2025 - Current
  • Ensured prompt billing and collections through management of accounts receivable for key clients like Amazon.
  • Oversaw comprehensive accounts payable operations from invoice receipt to payment execution.
  • Guaranteed compliance with relevant regulations through effective customs management coordination.
  • Leveraged customer portals for streamlined invoice submissions and payments tracking.
  • Executed detailed reconciliations of customer accounts, maintaining precision in reporting.
  • Enhanced operational liquidity by maintaining current cash flow records.
  • Worked with MIS team on preparation of precise financial reports for budgeting needs.
  • Verified integrity in profit and loss reporting through diligent review of monthly financial statements.

Accountant

Hard Copy
Bangalore, India
02.2023 - 05.2023
  • Prepared accurate quotations using Tally software, ensuring competitive pricing for clients.
  • Generated sales invoices in Tally, guaranteeing precise billing and prompt submission.
  • Processed delivery orders while coordinating with logistics for timely deliveries.
  • Managed purchase invoices, ensuring accurate recording and swift payment processing.
  • Conducted payment follow-ups to enhance collections and reduce outstanding receivables.
  • Reconciled ledgers in Tally to maintain accuracy across vendor and customer accounts.
  • Maintained financial records with timely transaction entries and adherence to accounting standards.
  • Collaborated with internal teams to align finance, sales, and procurement activities.

Accountant Cum Audit Assistant

Sijo Saimon & Associates
Kottayam, India
07.2021 - 05.2022
  • Filed GSTR1 and GSTR3B returns, ensuring compliance with GST regulations.
  • Prepared financial statements, including profit and loss accounts and balance sheets.
  • Reviewed accounts receivable and payable ledgers for accuracy and timely payments.
  • Executed monthly bank reconciliations to maintain accurate cash flow.
  • Performed general ledger reconciliations to identify discrepancies.
  • Filed income tax returns for individuals and businesses in adherence to local laws.
  • Assisted in audit preparations by compiling necessary reports.
  • Ensured compliance with accounting policies, maintaining updated records for audits.

Cash Accountant

AL Tayer Motors LLC
Dubai
08.2007 - 09.2020
  • Executed daily monitoring and recording of cash, cheque, and credit card transactions for precise financial reporting.
  • Conducted daily reconciliation of sales and petty cash to confirm accuracy.
  • Oversaw petty cash disbursements while ensuring detailed record-keeping.
  • Compiled daily cash collection reports for prompt financial reconciliation.
  • Facilitated collection of cheques from debtors and logged transactions in accounting system.
  • Prepared essential schedules and documentation to support annual audits.
  • Assisted in development of accounting systems aimed at boosting efficiency and regulatory compliance.

Accounts Assistant

Holiday Arabian Resort
Hatta, UAE
06.2006 - 08.2007
  • Managed daily banking and cash transactions to ensure accurate financial tracking.
  • Submitted daily sales reports to the senior accountant for review and analysis.
  • Oversaw inventory management in outlets, ensuring stock levels met operational needs.
  • Conducted data entry for bank, cash, and various expense transactions to maintain accurate records.
  • Issued cheques to various parties and maintained updated ledgers for financial transparency.

Junior Accountant

Versailles Hotel
Deira, UAE
04.2005 - 06.2006
  • Verified food and beverage bills against K.O.T. to ensure accuracy in financial records.
  • Managed inventory in outlets, ensuring stock levels aligned with operational requirements.
  • Handled daily banking and cash transactions for accurate financial management.
  • Performed data entry for bank, cash, and various expense transactions to maintain precise records.
  • Assisted in reconciling accounts to support overall financial accuracy and reporting.

Education

Bachelor of Commerce -

Mahatma Gandhi University

Skills

  • Financial Reporting
  • Cash Management
  • Accounts Reconciliation
  • Inventory Management
  • Tax Compliance
  • Audit Support
  • Data Entry Accuracy
  • Accounts Payable/Receivable Management
  • Petty Cash Handling
  • Communication Skills
  • Attention to Detail
  • Team Collaboration
  • Customer Relationship Management

COMPUTER KNOWLEDGE

SAP S4 HANA

QuickBooks

Tally ERP 9

Kerridge Auto Line Software

MS Office Suite

Word, Excel, PowerPoint

Languages

English
Hindi
Malayalam

Timeline

Accountant

BABY GROW FZC
03.2025 - Current

Accountant

Hard Copy
02.2023 - 05.2023

Accountant Cum Audit Assistant

Sijo Saimon & Associates
07.2021 - 05.2022

Cash Accountant

AL Tayer Motors LLC
08.2007 - 09.2020

Accounts Assistant

Holiday Arabian Resort
06.2006 - 08.2007

Junior Accountant

Versailles Hotel
04.2005 - 06.2006

Bachelor of Commerce -

Mahatma Gandhi University

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ANOOP MATHEW VARGHESE