CHINNU RENJI
DUBAI
Summary
Detail-oriented Accountant with 8 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. 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
3
3
Languages
Work History
General Accountant
MAN FOODS DMCC(Debonairs Pizza)
7 2021 - Current
- 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 employees, ensuring accurate calculation and timely distribution of salaries.
- Accounts Payable & Receivable Processing:: Managed end-to-end accounts payable and receivable processes, ensuring timely and accurate payment and collection.
- Financial Reporting and Analysis : Prepared financial statements, reports, and analyses to support management decision-making and financial planning.
- Streamlining Payment Process:: Implemented process improvements to streamline payment procedures, reduce errors, and enhance efficiency.
- Financial Documentation : Maintained and organized financial documentation, ensuring easy retrieval and compliance with audit requirements.
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- 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
- Accounts Receivable Processing
- Bank Reconciliations
- Cash Receipt Vouchers
- Financial Tracking :
- Bills Payment and Payment Vouchers
- Journal Vouchers
- Managed cash flow effectively, ensuring all company liabilities were met in timely manner and surplus funds were invested wisely.
Education
Master of Commerce - COMMERCE WITH FINANCE
KERALA UNIVERSITY
KERALA,INDIA08.2015
Bachelor of Commerce - COMMERCE WITH COMPUTER APPLICATION
M.G UNIVERSITY
KERALA,INDIA04.2012
Skills
- Credit management
- Accounts Payable and Receivable
- Payroll Processing
- Bank Reconciliation
- General Ledger Management
- Cash Flow Management
- Tax Preparation and Filing
- Intercompany Transactions
- Tally & focus ERP
- Accounting and bookkeeping
- Internal Audits
- Variance Analysis
Languages
Malayalam
English
Hindi
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeWork Location
On-SiteRemoteHybridImportant To Me
Work-life balanceCareer advancementSoftware
TALLY
FOCUS
MS OFFICE
Interests
MOVIE
TRAVEL
Accomplishments
- Supervised team of 3 staff members.
Timeline
ACCOUNTANT
TECHNICAL METAL INDUSTRIAL CO. LLC
08.2016 - 04.2021
Master of Commerce - COMMERCE WITH FINANCE
KERALA UNIVERSITY
Bachelor of Commerce - COMMERCE WITH COMPUTER APPLICATION
M.G UNIVERSITY
General Accountant
MAN FOODS DMCC(Debonairs Pizza)
7 2021 - Current
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