ANU KRISHNAN THEKKOOT
Dubai,DU
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
10
10
years of professional experience
Work History
Business Owner
ECO PACK GOODS WHOLESALERS TRADING LLC
12.2021 - Current
- Established strong customer relationships through excellent communication and attentive service.
- Strengthened company reputation by consistently meeting or exceeding customer expectations in terms of quality products/services offered.
- Consulted with customers to assess needs and propose optimal solutions.
- Managed financial operations to ensure fiscal responsibility, including budgeting, forecasting, and financial reporting.
Senior Accountant
AL SAYYAH GROUP
05.2014 - 08.2021
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Strengthened internal controls by reviewing processes, identifying gaps, and proposing improvements to safeguard against fraud or mismanagement of funds.
- Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
- Streamlined accounts payable processes, reducing payment cycle times by automating invoice processing.
- Assisted in successful completion of external audits by preparing comprehensive documentation and supporting evidence.
Education
Master of Commerce - FINANCE
SNMC
ERNAKULAM2011
Bachelor of Commerce - Finance
NAMBOOTHIRIS COLLEGE
IRINJALAKUDA2009
Skills
- General ledger accounting
- Financial Reporting
- Audit Support
- VAT Return Filing
- Bank Reconciliation
- Inventory Accounting
- Value Added Tax Compliance
- Expense Tracking
- Payroll Processing
- Fixed Asset Accounting
- ERP Systems Expertise
- Tally ERP
- Focus ERP
- Ms Office
Accomplishments
- Implementation and introduction of FOCUS ERP (Software) of Real Estate & Property Management Systems at Al Sayyah Group.
- Supervised team 4 staff members.
- Tally Certified Professional
Languages
English
Upper intermediate (B2)
Hindi
Upper intermediate (B2)
Malayalam
Bilingual or Proficient (C2)
Timeline
Business Owner
ECO PACK GOODS WHOLESALERS TRADING LLC
12.2021 - Current
Senior Accountant
AL SAYYAH GROUP
05.2014 - 08.2021
Master of Commerce - FINANCE
SNMC
Bachelor of Commerce - Finance
NAMBOOTHIRIS COLLEGE
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