Ananthu M Das Email & Phone Number

Results-driven accountant with a proven track record of success in financial management and accounting practices across diverse industries. Over the past five years, I have contributed to the success of various organizations in the UAE through meticulous financial analysis, reporting, and strategic planning.JOB DESCRIPTION#Preparation of Cashbook, Journal book, and Ledger Accounts.#Preparation of Reconciliation’s of Bank, Inter branch, Head office and Stock.#Preparation of Manufacturing entry & Stock journal.#Preparation of Schedule of Accrued Liabilities, Pre-paid Expenses & Advance payments•#Maintaining Accounts Receivables and Payables.#Effective Control over the Outstanding of dealers.#Preparation of Incentive Scheme for dealers and executives on monthly basis for sales promotion.#Prepare various Management Accounting Reports for Senior Management for decision-making.#Making of sales invoices and follow up with customers for collections.#Preparing and monitoring monthly positions of Debtors and Creditors.#Credit control / Managing whole financial aspect of the company.#Monitoring Payable & Receivable review and Finalize Monthly collection reports.#Reconciliation of Debtors / Creditors, computation of depreciation charges, wages etc.#Filing of all accounting / contracting documents properly.#Preparing Vat Return Filing.#Preparing the Payroll, Leave, final settlement, etc.#Preparation of Profit & Loss account & Balance sheet.#Managing Petty Cash Entries & Post entries of Daily Operation expenses & other expenses.#Assist in budget preparation and financial planning.#Corporate credit card transaction monitoring and analysis.#Support Audit financial transactions and documents

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