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, Kerala01.2009
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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