VAISAKH CHANGARATH MADATHIL
Dubai
Summary
To be a part of a competitive and positive institution that would help to grow personally and professionally.
Accountant with Masters Degree and more than 2 Years of experience in Handling company accounts Payables using multiple Accounting Software's. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accountant
Lulu Group International
03.2022 - Current
- Responding to email and managing approximately 30 call inquiries per day for payment process and update
- Deals with financial matters of suppliers relating to outstanding balance
- Handling all vendor related payments
- Processing of accounts payable transaction and ensure that all vendor bills were paid accurately and in accordance with policies and procedures
- Overseeing clerical tasks, such as sorting, organizing, and filing certain company documents like invoices, receipts and forms
- Overseeing and assisting in day-to-day accounting and to ensure timely and accurate recording of all financial transactions
- Review and verification of invoices through VIM (Vendor Invoice Management)
- Physical Inventory Verification
- Conduct periodic visits to showrooms and branches for cash and inventory verifications
- To periodically review all debit balances and take any necessary action
- Reviewing and approving supplier invoices before sending to audit
- Input, track and maintain all encoded data and records
- Assist senior accounting personnel with any task conducted within accounting department.
- Gathered financial information, prepared documents, and closed books.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Supported department objectives by participating in cross-functional projects with other departments as needed.
- Developed financial models to assess and analyze financial performance of clients.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Tracked funds, prepared deposits and reconciled accounts.
- Increased efficiency by streamlining accounting processes and implementing new financial software.
- Used advanced software to prepare documents, reports, and presentations.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Branch Manager
Muthoot Fincorp .LTD, Muthoot Microfinance
08.2014 - 02.2022
- Processing loans for borrowers
- Handling all cash transactions
- Processing and lending loans & advances
- Achieving targets provided by organization
- Act as team leader (max no 12)
- Increases portfolio growth
- Delinquency management
- Office Administration
- Continuously monitored branch performance against key performance indicators, taking corrective actions as needed to ensure objectives were met or exceeded.
- Maintained friendly and professional customer interactions.
- Improved customer satisfaction ratings by enhancing service quality and resolving client issues promptly.
- Implemented effective sales strategies to achieve branch targets and exceed expectations consistently.
- Evaluated employee performance regularly through appraisals and feedback sessions to facilitate continuous development of skills and knowledge base within team.
- Strengthened relationships with key clients, securing long-term partnerships and driving revenue growth.
- Collaborated with senior leadership on strategic planning initiatives to align branch objectives with corporate goals.
- Interviewed and hired talented individuals with top-level strengths, improving organizational talent, and skill set.
- Managed branch financials including budgeting, forecasting, and expense tracking for accurate reporting and decision-making support.
- Engaged employees in business processes with positive motivational techniques.
- Enhanced branch production rates by handling staff conflicts, evaluations, hiring, and termination processes and coaching employees on company protocol and payroll operations.
- Resolved various issues impacting sales management and business operations.
- Examined customer loan applications for loan approvals and denials.
Education
Master of Commerce in Finance - Finance
University of Calicut
Kozhikode,kerala01.2017
B.com - Commerce & Co-operation
Ideal Education Centre(university of Calicut)
Shoranur,kerala2013
Skills
- Technical skills in using SAP
- Ability to work with minimal supervision
- Excellent communication, organizational, multitasking and time-management skills
- Accounts Payable
- Documentation and Reports
- Accounting and bookkeeping
- Bookkeeping and Reconciliation
- Tax Return Filing
- Microsoft Office
- Budget Analysis
- SAP expertise
- Data Collection
Certification
- Tally ERP-9, HRD - 6 month
- MS Office automation
Hobbies
- Playing cricket.
- Listening music.
- learning things
- Watching movies
Disclaimer
I hereby declare that all the information given above is true to the best of my knowledge.
Additional Information
PERSONAL DATA:
Date of birth: September, 8, 1993
Place of birth: Wadakanchery, Kerala, India
Age: 30
Height: 5.10
Weight: 75 kg
Religion: Hindu
Civil Status: Married
Citizenship: Indian
Passport : L8123058
Visa & validity : Employment
Languages
English
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Hindi
Intermediate (B1)
Tamil
Elementary (A2)
Timeline
Accountant
Lulu Group International
03.2022 - Current
Branch Manager
Muthoot Fincorp .LTD, Muthoot Microfinance
08.2014 - 02.2022
Master of Commerce in Finance - Finance
University of Calicut
B.com - Commerce & Co-operation
Ideal Education Centre(university of Calicut)
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