VIGHNESH V RAJEEV
Abu Dhabi
Summary
Trustworthy Accountant (health care Experienced) with over 4 plus years’ experience in accounts and auditing, who works quickly and accurately under tight deadlines with extensive knowledge of Microsoft Dynamics Ax 2012,Concepts(oracle),odoo11
Overview
10
10
years of professional experience
Work History
General Accountant & Procurement Officer
Quality Care Medical Center
Abu Dhabi
10.2020 - Current
- Payroll Calculation (WPS salary)
- Daily Bank Statement Verification and Reconciliation & making Daily Bank Reports
- VAT Returning and filing
- Handling Accounts Payables
- Petty Cash Handling
- Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Process Invoices to process payments timely.
- Taking the Quotation from Suppliers Preparing Purchase Order, GRNs and Comparative Statements.
- Verify the accuracy of the invoice checked against purchase order or contract .Ensure the correctness of invoice by following upon the required vendors.
- Code Invoices to the correct general ledger account.
- Initiate new vendor setup when required.
- Organize for the required approval of invoice.
- Create suppliers records in the financial information system.
Assistant Accountant
Al AHALIA Hospital
10.2016 - 10.2020
- Handling Accounts Payables of the group.
- Process Invoices to process payments timely.
- Verify the accuracy of the invoice checked against purchase order or contract .Ensure the correctness of invoice by following upon the required vendors.
- Code Invoices to the correct general ledger account.
- Initiate new vendor setup when required.
- Organize for the required approval of invoice.
- Create suppliers records in the financial information system.
- VAT Returning and filing for the all Establishments of Ahalia Medical Group VAT Registration
- Preparing Purchase Order, GRNs and Comparative Statements Stock inspection and monitoring materials requisition
- Verification of purchasing orders with 2,3, 4 way matching
- Monitoring daily cash collection & its deposits to concerned bank accounts.
- Monitoring daily credit card sales receipts and its credit to the concerned bank account.
- Verification of Doctors’ Incentive calculations & monthly disbursements.
- Preparation of Bank Transfer letters & Wire Transfer requests to Banks.
- Preparation of Cash flow statements, Bank Reconciliation statement, Inter Branch Reconciliations, etc.
- Petty Cash Handling Reporting to the Finance manager.
Assistant Accountant
AHALIA Health, Heritage & Knowledge Village Palakkad
02.2016 - 09.2016
ANIL Associates
Accounts Trainee
05.2015 - 02.2016
Accounts Trainee
Accounting Service Society
05.2014 - 02.2015
Education
MBA - Finance Managment
Jaipur National University
Abu Dhabi, UAE2021
Bachelor of Commerce - Accounting And Finance
NIRMALA COLLEGE oF INFORMATION TECHNOLOGY
Mahatma Gandhi University ,Kerala India2014
SAP Business 1 - Accounting And Finance
Accounting Service Society
2015
High School (Commerce)
Chentrappinni Higher Secondary School
2011
Skills
- Monthly and Annual Journal Entries
- Payroll Management
- Account Reconciliation
- ERP Software
- Accounts Payable
- Journal Entries
Languages
English
Upper intermediate (B2)
Malayalam
Advanced (C1)
Hindi
Beginner (A1)
Tamil
Elementary (A2)
Timeline
General Accountant & Procurement Officer
Quality Care Medical Center
10.2020 - Current
Assistant Accountant
Al AHALIA Hospital
10.2016 - 10.2020
Assistant Accountant
AHALIA Health, Heritage & Knowledge Village Palakkad
02.2016 - 09.2016
ANIL Associates
Accounts Trainee
05.2015 - 02.2016
Accounts Trainee
Accounting Service Society
05.2014 - 02.2015
MBA - Finance Managment
Jaipur National University
Bachelor of Commerce - Accounting And Finance
NIRMALA COLLEGE oF INFORMATION TECHNOLOGY
SAP Business 1 - Accounting And Finance
Accounting Service Society
High School (Commerce)
Chentrappinni Higher Secondary School
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