Aneesh B P Email & Phone Number

Bahrain

India

TDS, TCS and GST fillingPricing &Cost allocationInventory maintenance and Reconciliation Monthly Report presentation and closingPayroll MaintenanceOverall Administration and manangment.

Saudi Arabia

Supervise Branch accountants in Accounts receivable, Accounts payable, and goods transaction between the branches. Conduct quarterly goods inventory and make finalisation. Approve monthly salary statements of branches employees after make salary adjustments. Provide training juniors to develop and enhance the quality of accounting procedure. Responsibilities: Account ReceivableReconciliation of cash transactions between branches and head office. Reconciliation of cash transactions between branches and bank. Make approvals for cash discounts and other cash transactions. Supervise branch accountants and follow up daily works. Passes necessary entry’s in Oracle for cash adjustments. Responsibilities: Account PayableReconciles supplier invoice with branch transactions (Whole P2P) Book payments for the bills recorded Make credits & debit notes as per agreements with supplierMake supplier reconciliation on every month end and make reports to management Check & record petty cash expenses. Responsibilities: InventoryAll kind of Reconciliation, Evaluation, Proper method of Comparison between Inventory valuesControl Branch Accountants to complete the task assigned & Co-operate any issue related Inventory work updation.Responsibilities: Management AccountantLooking after all accounting aspects of a Branch. (Daily and monthly reconciliation’s – cash, customers, salesman’s, branch a/c's). Monthly Inventories (Stocks) Accounting Software – (Al Ameen Accounting Software & Oracle erp).Responsible for all branch correspondence and MIS reports.(MS –Word documents, MS- Excel spreadsheets, Oracle 12.4 Version &Reports generated from accounting software)

India

Supervised Accounts receivable and Accounts payable departments. Ensured and Maintained ethical accounting practices in the organization.Developed and implemented comprehensive annual budgets, and provided accurate and timely monthly reports to control budgets over runsManaged Accounts Receivable and billing staff, provide training to ensure consistent quality and addressed employees concerns.Directed Accounts payable staff to identify cost saving related to paymentsAnalyzed financial Accounts to provide detailed reports to senior managementsMaintained general ledger produced budgets and prepared profit and loss, balance sheets and cash flow statements.Controlled the asset register calculated and lodged monthly financial statements, and produced recurring and non – recurring monthly journal entries.

India

Financial accounts analysisBank reconciliationFixed asset analysisAutomated payrollAccounts payable & ReceivableBudgetingGeneral ledger preparation and presentaInventory controls