ANAS PULAKKAL

[email protected] +97156 427 0812 (UAE), +919809187618 (India) Pulakkal House, Puliyanam Kunnu (PO), Chalavara, Palakkad, Kerala, India, Pin: 679505

PROFESSIONAL SUMMARY

Competent and results-oriented professional with over 7 years of excellence in delivering optimal results in high-growth environments through initiatives that exceed business performance targets and achieve measurable outcomes.

WORK EXPERIENCE

Senior Accountant
07/2019 - Present
M/S. RAQ ELECTROMECHANICAL CO LLC., DUBAI, U.A.E. , Dubai, U.A.E.
Manage all accounting transactions including petty cash management
Verifying, allocating, posting, and reconciling accounts payable & receivables
Ensure timely bank payments and bank reconciliation
Preparing Tax Invoices as per approved PC from Client & Tracking Tax Returns
Supporting & preparing Salaries with HR Department
Performing accounting duties throughout the project, such as cross checking the Client approved payment certificate and preparing invoices, estimating cash flow, cross checking and preparing sub-contractor Payment certificate
Collaborating with Site team to develop cost to complete plans
Developing and maintaining strong relationship with Sub-contractors, suppliers & clients
Producing error free accounting reports and timely submission
Assist with tax audits & tax returns
Direct internal & external audits to ensure compliance
Actively participate in the Quarterly and year-end audit; compile and prepare supporting schedules, work papers and financial reports as requested by the auditors
Accountant General
02/2016 - 04/2018
M/S. GEM MECHANICAL & ELECTRICAL WORKS W.L.L., SHJ, U.A.E. , Sharjah, U.A.E.
Successfully done VAT Registration and VAT configuration in tally
Preparing VAT Invoices, Tracking Tax Returns
Handling cash flow and reconciling accounts and balances on a monthly basis
Processing monthly payrolls, vacation payouts and payroll adjustments for all staffs
Engineer and energize an effective accounting system in the company using TALLY which included all journalizing or recording company transactions viz. Purchases, sales, collections, payments of various expenses
Apply sharp analytical abilities in preparing and reviewing financial statements (income statement, balance sheet & cash flow); payroll preparation and remittance
Actively participate in the year-end audit; compile and prepare supporting schedules, work papers and financial reports as requested by the auditors
Proficiently handle all bank related transactions, including cash deposits and withdrawals
Diligently prepare payment vouchers in paying various company expenses, including electricity bills, telephone and internet and other office expenses
Effectively perform monthly bank reconciliation to ensure that all transactions are properly recorded
Accountable for entering of supplier invoices and employee expense claims to the ERP system, stock maintenance, entering stock into the system and managing the petty cash
Junior Accountant
11/2014 - 08/2015
K.P.M. HARDWARES & ELECTRICALS, KERALA, INDIA , Kerala, India
Served key role in registering all financial transactions accurately for future references
Petty cash Management
Payroll Preparation
Provide Purchase Order
Follow up Receivables & Payables Accounts
Monitoring Cash Transactions
Trusted for making the stock balance report and managing the inventory
Doing bank reconciliation and confirming the bank balance

EDUCATION

M.COM
01/2014
UNIVERSITY OF CALICUT
B.COM
01/2012
UNIVERSITY OF CALICUT

SKILLS

CERTIFICATIONS

Certification in computerized accounting Tally ERP 9
Certification in computerized accounting Peachtree