Vishnu Vinod
Abu Dhabi
Summary
Accomplished Senior Accounts Officer with a proven track record at Tablez Food Company LLC, enhancing financial accuracy and efficiency through expert management of audits, bank reconciliations, and tax compliance. Skilled in leveraging accounting software proficiency and strong leadership to mentor teams and improve processes, achieving a significant reduction in financial discrepancies. Offering 6 years of experience handling finances for 13 restaurant locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
7
7
years of professional experience
Work History
Senior Accounts Officer
Tablez Food Company LLC
03.2022 - Current
- Oversee day-to-day accounts receivables and payables.
- Verify transactions and report irregularities.
- Manage balance sheet reconciliation and interdepartmental relations.
- Prepare weekly and monthly MIS, consolidated financial statements, and cash flow reports.
- Administer payroll and manage bank transfers.
- Conduct month-end and year-end closures.
- Analyze and summarize account information for periodic reports.
- Play a key role in system updates and migrations.
- Develop financial and tax strategies.
- Perform complex data analysis and financial modeling.
- Audit financial transactions and document accounting controls.
- Coordinate external audits and prepare financial statements.
- Handle taxation and VAT-related matters.
- Implement financial policies and internal controls.
- Train and mentor staff on financial procedures.
- Ensure compliance with IFRS and GAAP principles.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Maximized revenue opportunities by identifying billing inconsistencies and rectifying them promptly while maintaining excellent client relationships.
- Improved cash flow management through meticulous budgeting, forecasting, and regular financial reporting to stakeholders.
- Assisted management in making informed decisions by generating ad-hoc financial reports upon request.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
Accounts Officer
Lulu Financial Holdings Ltd
02.2021 - 02.2022
- Input vendor payments and updated accounts to reflect new balances.
- Ensured timely vendor payments by managing invoice processing and expense tracking systems.
- Reduced discrepancies in financial statements through meticulous data entry and record-keeping practices.
- Enhanced financial reporting efficiency with thorough account reconciliations and analysis.
- Utilize automated accounting systems for data input and reporting.
- Maintain daily financial accounting.
- Prepare VAT reports in compliance with UAE law.
- Enhance departmental workflow with new procedures.
- Manage accounts payable, receivables, and petty cash.
- Generate on-demand cheques and maintain fixed assets and depreciation.
- Verify payroll and assist in internal audits.
- Process leave salary, final settlements, and payroll deductions.
- Reconcile bank accounts, accounts receivable, and payable.
- Support month-end and year-end close processes.
- Analyze account information for discrepancies and prepare payments.
- Handle intercompany invoices and expense reports.
Accounts Executive
Tablez Food Company LLC
06.2017 - 01.2021
- Coordinated month-end closing activities to ensure timely completion of financial statements for executive review and decision-making purposes.
- Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
- Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
- Increased client satisfaction by effectively managing accounts receivable and payable processes.
- Maintain daily financial accounting, administrative, and operational services for restaurants.
- · Generate monthly On-demand cheques and payments.
- Prepare monthly sales and royalty payment reports.
- Oversee general ledger management and monthly P&L preparation.
- Implement new departmental procedures to enhance workflow.
- Manage vendor accounts and handle payroll verification.
- Process leave salary and final settlements.
- Ensure accurate AR transactions during period-end closing.
Education
Certifies Management Accountant(CMA - US) - Accounting And Business Management
London International Studies 7 Research Centre
Dubai12.2025
MBA - Finance & Taxation
Bharatiar University
Coimbatore12.2021
Bachelor of Arts - Finance & Taxation
Chinmaya College Of Arts, Science 7 Commerce
Kochi05.2017
High School Diploma -
Chinmaya Vidyalaya
Tripunithura05.2014
Skills
- Bank Reconciliation
- Accounts Receivable
- Accounts Payable
- Accounting Software Proficiency
- General Ledger Management
- Payroll Processing
- Cash Flow Management
- Audit Coordination
- Fixed Asset Management
- Intercompany Transactions
- Accruals and prepayments
- Tax Compliance
- Internal Controls
- IFRS Knowledge
Additional Information
Passport Details : Passport No. R0967602 – Expiry Date: 19/06/2027 Date of Birth : 17/08/1996
Languages Known : English, Hindi, Malayalam & Tamil(speaking)
I hereby declare that all the particulars mentioned above are true and best of my Knowledge.
Sincerely, Vishnu Vinod
Timeline
Senior Accounts Officer
Tablez Food Company LLC
03.2022 - Current
Accounts Officer
Lulu Financial Holdings Ltd
02.2021 - 02.2022
Accounts Executive
Tablez Food Company LLC
06.2017 - 01.2021
Certifies Management Accountant(CMA - US) - Accounting And Business Management
London International Studies 7 Research Centre
MBA - Finance & Taxation
Bharatiar University
Bachelor of Arts - Finance & Taxation
Chinmaya College Of Arts, Science 7 Commerce
High School Diploma -
Chinmaya Vidyalaya
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