Summary
Overview
Work History
Education
Skills
LANGUAGE SKILLS
Disclaimer
Timeline
Generic
VIMAL A V

VIMAL A V

Dubai

Summary


Finance professional with comprehensive background in accounting, ready to contribute to financial management and reporting. Known for accuracy in financial record-keeping and proficiency in auditing and tax preparation. Reliable team collaborator with focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication.

Overview

16
16
years of professional experience

Work History

Accountant

Mohideen Super Market LLC
01.2024 - Current
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Used advanced software to prepare documents, reports, and presentations.
  • Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.

Accountant

Chakkappan Stores Kerala & Bangalore
04.2023 - 10.2024
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.
  • Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
  • Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
  • Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
  • Ensured accurate and timely payroll processing for over 200 employees, maintaining employee satisfaction.
  • Provided journal entries and performed accounting on accrual basis.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Collected and reported monthly expense variances and explanations.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.

Assistant Accountant

Safario Group of Cos
06.2019 - 12.2023
  • Handle VAT reporting (payable and receivables). Ensure collections and payments are done in line with UAE regulations.
  • Preparing daily weekly and quarterly sale reports.
  • Preparing monthly payroll in ERP system.
  • Updating daily income and expenses.
  • Prepare asset, liability and capital account entries by compiling and analyzing account information.
  • Preparing income statement and balance sheet
  • Petty cash Handling
  • Preparing monthly attendance for employees by bio metric system

Accountant cum Purchasing Head

Surabhi Color Lab Angamaly
12.2012 - 04.2019
  • Making sales invoices.
  • Prepare budget forecast.
  • Ensure timely bank payments.
  • Manage all account transactions.
  • Reconcile account payable and receivable.
  • Updating daily income and expenses.
  • Cash handling
  • Preparing income statement and balance sheet.
  • Cash handling

Accountant

Swaraj Associates
01.2010 - 11.2012
  • Preparing and analyzing accounting records and financial statements reports.
  • Compute tax owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
  • Updating accounts receivable and issue invoices.
  • Updating accounts payable and perform reconciliations.

Education

Diploma - Indian and Foreign Accounting

G-Tec Computer Centre
Chalakudy, Kerala
01.2009

Masters of Commerce (M.Com) - undefined

Calicut University
01.2009

Bachelors of Commerce (B.Com) - undefined

Calicut University
01.2006

Skills

  • Accounting and bookkeeping
  • Accounts payable and receivable
  • Bank reconciliation
  • Bookkeeping
  • Account reconciliation
  • Data analysis
  • Payroll processing
  • ERP systems proficiency

LANGUAGE SKILLS

MOTHER TONGUE(S): Malayalam
OTHER LANGUAGE(S): English, Hindi

Disclaimer

I hereby declare that the information furnished above is true to the best of my knowledge. VIMAL A V

Timeline

Accountant

Mohideen Super Market LLC
01.2024 - Current

Accountant

Chakkappan Stores Kerala & Bangalore
04.2023 - 10.2024

Assistant Accountant

Safario Group of Cos
06.2019 - 12.2023

Accountant cum Purchasing Head

Surabhi Color Lab Angamaly
12.2012 - 04.2019

Accountant

Swaraj Associates
01.2010 - 11.2012

Masters of Commerce (M.Com) - undefined

Calicut University

Bachelors of Commerce (B.Com) - undefined

Calicut University

Diploma - Indian and Foreign Accounting

G-Tec Computer Centre

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