Muhammed Anees P P Email & Phone Number

Abu Dhabi, United Arab Emirates

Nature of Duties• Reconcile bank balances and prepare monthly Management Accounts.• To support preparing accounts of different kinds companies.• Process payments/invoices.• Review financial statements, bank reconciliation ledgers, and accounts for errors and Make corrections.• Preparation of an accurate accounts filing system.• Assist in account analysis and process billing adjustments and refunds.• Reconcile supplier statements and payments.• Maintain the confidentiality of company information.• Provide administrative support to the team• Manage all accounting and tax (vat) operations.• UAE VAT retune related services

India

 M/S Classic Motors- (Honda two wheeler sales ,service and spare)CalicutKerala, India.Designation : AccountantACCOUNTING SOFTWARE: TALLY ERP-9 and Microsoft excel & hirise Nature of Duties• Responsible for recording, classifying and verifying the accounts.• Cash collection and banking• Preparation of accurate accounts and filing.• Accounts receivables and payables• Passing of necessary journal and adjustment entries.• Book keeping• Billing • Responsible for stock calculation and recording• Settlement of Debit/credit purchase and sales• Income tax return submitting• Salary calculation and payment of employees

India

 M/S Sudhi Associates Financial and Management Consultants Kerala, India.Designation : Audit assistant From : 6th October 2014 to 30th December 2016ACCOUNTING SOFTWARE: TALLY ERP-9, WIN MAN CA-ERP, WIN MAN –TDS ERP and Microsoft excel Nature of Duties• Responsible Audit and verifying the accounts.• To support preparing accounts of different firms, Private and Public limited companies.• Cash collection and banking• TDS uploading • VAT• Bank reconciliation • Preparing Debtors/Creditors list• Day book and cash book preparing • Preparation of an accurate accounts filing system.• Passing of necessary journal and adjustment entries.