CHINNU RENJI
DUBAI
Summary
Goal-focused Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. .Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
General Accountant
MAN FOODS DMCC(Debonairs Pizza)
7 2021 - Current
- Accounts Payable & Receivable Processing:: Managed end-to-end accounts payable and receivable processes, ensuring timely and accurate payment and collection.
- VAT File Submission : Prepared and submitted VAT returns in compliance with regulatory requirements, ensuring accuracy and timeliness.
- Corporate Tax : Assisted in preparing corporate tax returns and supported audits by providing necessary documentation and information.
- General Ledger Maintenance:: Maintained general ledger by posting journal entries, reconciling accounts, and ensuring data integrity.
- Month-End Closing Procedures : Conducted month-end closing activities, including account reconciliation, variance analysis, and financial reporting.
- Bank Reconciliations : Performed daily and monthly bank reconciliations to ensure accuracy of financial records and identify discrepancies.
- Payroll Processing : Processed payroll for [number] employees, ensuring accurate calculation and timely distribution of salaries.
- Financial Reporting and Analysis : Prepared financial statements, reports, and analyses to support management decision-making and financial planning.
- Cash Receipt Vouchers : Issued and processed cash receipt vouchers, ensuring proper documentation and recording of transactions.
- Financial Tracking : Monitored and tracked financial transactions, ensuring compliance with company policies and procedures.
- Creation of Bills Payment and Payment Vouchers:: Generated bills payment and payment vouchers, ensuring proper authorization and documentation.
- Streamlining Payment Process:: Implemented process improvements to streamline payment procedures, reduce errors, and enhance efficiency.
- Journal Vouchers : Prepared and posted journal vouchers for various financial transactions, ensuring accuracy and compliance with accounting standards.
- Financial Documentation : Maintained and organized financial documentation, ensuring easy retrieval and compliance with audit requirements.
- Enhanced financial reporting by implementing new software systems and automating data entry tasks.
- Served as key liaison between the accounting department and other functional areas within company, working closely with managers to address financial issues that may impact their respective profit centers or divisions.
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- Reduced discrepancies in financial statements through meticulous attention to detail and regular reviews of account balances.
- Trained and mentored junior staff members on various aspects of general accounting principles, software applications, and best practices in order to foster culture of continuous learning and professional development.
ACCOUNTANT
TECHNICAL METAL INDUSTRIAL CO. LLC
08.2016 - 04.2021
- Accounts Payable Processing : Managed the full cycle of accounts payable, including verifying invoices, obtaining approvals, processing payments, and resolving discrepancies.
- Accounts Receivable Processing : Oversaw accounts receivable functions, including generating invoices, tracking payments, and managing collections to ensure timely receipt of funds.
- General Ledger Maintenance : Maintained the general ledger by accurately recording financial transactions, posting journal entries, and performing account reconciliations.
- Bank Reconciliations : Conducted monthly bank reconciliations to ensure the accuracy of financial records, identified discrepancies, and resolved issues promptly.
- Cash Receipt Vouchers : Prepared and processed cash receipt vouchers, ensuring proper documentation and timely recording of cash transactions.
- Financial Tracking : Monitored and tracked financial transactions to ensure compliance with company policies and accurate financial reporting.
- Bills Payment and Payment Vouchers : Generated and processed bills payment and payment vouchers, ensuring all payments were authorized, documented, and recorded accurately.
- Journal Vouchers : Prepared and posted journal vouchers for various financial transactions, ensuring compliance with accounting standards and accuracy in financial reporting.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
Education
Master of Commerce - Commerce With Finance
Kerala University
KERALA,INDIA 06.2013 - 08.2015
Bachelor of Commerce - Commerce With Computer Application
Mahatma Gandhi University
KERALA,INDIA 06.2009 - 04.2012
Skills
Accounts Payable & Receivable Management
Timeline
ACCOUNTANT
TECHNICAL METAL INDUSTRIAL CO. LLC
08.2016 - 04.2021
Master of Commerce - Commerce With Finance
Kerala University
06.2013 - 08.2015
Bachelor of Commerce - Commerce With Computer Application
Mahatma Gandhi University
06.2009 - 04.2012
General Accountant
MAN FOODS DMCC(Debonairs Pizza)
7 2021 - Current
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