VINEETH POOTHALASSERY
DUBAI,UAE
Summary
Results-driven Finance and Accounts Manager experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
13
13
years of professional experience
Work history
Finance and accounts manager
Yemenia Airways
Dubai, United Arab Emirates
04.2015 - Current
- Handle full spectrum of financial and cost accounting role such as Accounts Receivable, Accounts Payable, General Ledger, forecasting, budgeting etc.
- Responsible for day-to-day finance and accounts operations.
- Perform full set of accounts and ensure timely closing of accounts.
- Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
- Responsible for timely monthly consolidated financial statements, payments, etc.
- Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
- Develop and maintain internal control and effective accounting system and policies for the set up.
- Supporting in ensuring cost allocations are in line with management agreements.
- Prepare financial and operations presentations for high management.
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
- Evaluates current accounting practices and policies and drives continuous improvement.
- Works with both internal and external auditors during financial and operational audits.
- Prepares work papers and supporting schedules for the annual financial review.
- Prepare budget and cost of operations and reporting to management.
- Ensure accurate and timely filing of tax returns, audits, declarations, applications/renewals of all required licenses and other financial-related matters to local authorities.
- Provide financial analysis and evaluation of company performance for upper management.
- Guiding and directing finance team for the monthly process.
Transaction Processing Officer
HP Company
Bangalore, INDIA
09.2014 - 02.2015
- To verify and process outgoing shares from client’s accounts to buyer’s accounts.
- Cross-matching of share details from both sides of clients and company system.
- Execution of the share transactions and send task completion report to the client.
- Report the mismatched tasks to the investigation department for further study.
Administrative Officer
Amana Hospital Private Ltd
Kerala, India
06.2010 - 08.2011
- Oversee and maintain daily administrative operations to enhance and support a cohesive and efficient office environment.
- Proficient in managing day-to-day activities in co-ordination with internal/external departments for smooth business operations.
- Consolidate all organizational information and deliver it to concerned authorities.
- Conduct the annual meeting and recording the reports.
- Preparation of duty rosters and management of welfare activities of the hospital staff.
- Supervision in documentation and record-keeping of stakeholders, staff, patients, clients, and vendors.
- Frequent visits to healthcare authorities and other related government entities in order for renewal of license and submission of updated hospital details at each stage of expansion.
Education
MBA - HR and Finance Management
Bangalore University
Bangalore03.2013
BBA - General Business Administration and Management
University of Calicut
Kerala03.2010
Skills
- Financial Statements
- Financial Analysis
- Auditing
- Office Administration
- Sales
- Payroll
- Airline Operations Management
- Aircraft Handling
- Excellent Communication
- Ability in dealing with complex tasks
- Time Management
- Tally
- Microsoft Office
- Problem-solving
- Leadership
- Communication skills
- Accounting
Additional Information
- .
- Visa Status: Employment Visa.
Languages
English
Fluent
Hindi
Upper intermediate
Work availability
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
morning
afternoon
evening
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Quote
Every problem is a gift—without problems we would not grow.
Tony Robbins
Timeline
Finance and accounts manager
Yemenia Airways
04.2015 - Current
Transaction Processing Officer
HP Company
09.2014 - 02.2015
Administrative Officer
Amana Hospital Private Ltd
06.2010 - 08.2011
MBA - HR and Finance Management
Bangalore University
BBA - General Business Administration and Management
University of Calicut
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