Amal Krishnan R Email & Phone Number

Dubai, United Arab Emirates

DK Schweizer Middle East, Dubai is the leading company in the auto accessory industry. The company specializes in providing high-quality products such as Seat Covers, Upholstery works, Alcantara roof star light, etc. The company pride themselves on serving a large customer base that includes some of the most prominent names in the middle east. My duties in the organization are:1. Payroll2. Vat Filing3. Management Reports (BS, TB, P & L, Prepaid reports, Asset reports… Show more DK Schweizer Middle East, Dubai is the leading company in the auto accessory industry. The company specializes in providing high-quality products such as Seat Covers, Upholstery works, Alcantara roof star light, etc. The company pride themselves on serving a large customer base that includes some of the most prominent names in the middle east. My duties in the organization are:1. Payroll2. Vat Filing3. Management Reports (BS, TB, P & L, Prepaid reports, Asset reports, Gratuity calculation, Sales report & CSG.4. WPS5. Inventory 6. Accounts receivable and accounts payable.7. Cash flow statement.8. Petty cash management.9. Visa, Insurance, Rent, etc.10. Vehicle Management (Insurance, Salik, Fine, etc.) Show less

Dubai, United Arab Emirates

SPK Facilities Management is a group of companies established in 2011, consisting of Tea Break Cafe, Avant Corps Décor and Interiors, Oasis Car Wash, and others. Tea Break Café operates in 6 out of the 7 Emirates in the UAE, with a total of 16 branches across the country. Within the organization, I oversee the accounts section of 11 branches. Avant Corps Décor and Interiors is an interior decoration company operating in the UAE, for which I manage all accounting functions and participate in… Show more SPK Facilities Management is a group of companies established in 2011, consisting of Tea Break Cafe, Avant Corps Décor and Interiors, Oasis Car Wash, and others. Tea Break Café operates in 6 out of the 7 Emirates in the UAE, with a total of 16 branches across the country. Within the organization, I oversee the accounts section of 11 branches. Avant Corps Décor and Interiors is an interior decoration company operating in the UAE, for which I manage all accounting functions and participate in procurement activities. My extensive knowledge of these two industries has facilitated my learning and growth.My duties and responsibilities performed in the organization:1. Preparation of quotations, invoices, and issuance of the same, as well as addressing any discrepancies with customers.2. Negotiation, preparation and issuance of purchase orders to suppliers, and resolution of any discrepancies.3. Issuance/collection of payment (Bank transfer/cheque) to the suppliers/from the customers.4. Execution of all accounting functions, including bank reconciliations, expense accruals, and review of bookkeeping entries.5. Management of petty cash.6. Assisting in Budgeting and forecasting.7. Managed full cycles accounting process for project wise interior fit-out work.8. Monthly closure of accounts.9. Submission of comprehensive project reports to management, detailing expenses (labor, transportation, raw materials, staff meals, etc.) within scheduled timelines, reflecting actual profits.10. Verified purchase and sales invoices, addressing any discrepancies promptly.11. Conducted monthly inventory verification.12. Assisting in filing of VAT returns.13. Conducted follow-ups with aggregators (such as Talabat, noon, cari, etc.) to resolve arising issues.14. Prepared Bank Reconciliation Statement, Payment vouchers, Profit and Loss a/c, etc.15. Handled sensitive complaints and grievances effectively and confidentially to ensure promt resolution. Show less

Chennai, Tamil Nadu, India

CTM India Ltd., a subsidiary of the Samvardhana Motherson Group, ranks as the 2nd largest automotive tools and die manufacturing company in India. Established in 1998. CTMIL caters to medium to large sized tools requirements of automobile manufacturers and whitegoods manufacturers (Starting from 250 ton to 6000 tons injection m/c moulds) and dealt with the giant customers like Mercedes Benz, BMW, Dodge, Ford Motors, TATA Motors, Maruthi Suzuki, etc. I… Show more CTM India Ltd., a subsidiary of the Samvardhana Motherson Group, ranks as the 2nd largest automotive tools and die manufacturing company in India. Established in 1998. CTMIL caters to medium to large sized tools requirements of automobile manufacturers and whitegoods manufacturers (Starting from 250 ton to 6000 tons injection m/c moulds) and dealt with the giant customers like Mercedes Benz, BMW, Dodge, Ford Motors, TATA Motors, Maruthi Suzuki, etc. I commenced my tenure with CTMIL in 2018 as an Accountant Executive, contributing 1.5 years of service at their Chennai, Tamil Nadu facility. Subsequently, I was reassigned to their newly established plant in Ahmedabad, Gujarat, assuming responsibilities across Accounts, Purchase, and Stores departments. Departing in April 2021, I concluded my tenure with a cumulative experience of 3 years and 2 months, enriched with comprehensive insights into the operations of Purchase, Stores, and Accounts departments.My duties:1. Proficient in preparing financial documents including invoices, e-invoices, proforma invoices, e-way bills, debit & credit notes, machine hour reports, PO's, PR's, etc.2. Assisted the internal and external audits within the company.3. Supported budget preparation procedures.4. Expertise in computing, preparing and filing tax returns.5. Prepared reconciliations for clients, suppliers and banks, and followed up on discrepancies.6. Managed preparation of GRIN (Goods Receipt and Inward Note), RGP (Returnable Gate Pass), NRGP (Non-returnable Gate Pass), Gate Entry Note, etc.7. Accounting for Fixed assets, depreciation, verification and coding.8. Handled company couriers and managed logistics in domestic markets.9. Ensured accuracy of stock of consumables through daily physical and systematic evaluation.10. Assessed and calculated total Work in progress.11. Processed payment of customs duty for imported materials.12. Managed insurance process for machinery transit. Show less

Bachelor'S Degree, Business/Commerce, General, 2.19

Diploma In Financial Accounting, Accounting

Higher Secondary, Business/Commerce, General