Antony Kokkad Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Month end reporting of management accounts (preparation of all month end postings, including inventory closing, depreciation, prepayments, payroll, accruals/provisions, cost allocation journals, FX revaluation and any.
• Annual statutory audits- produce annual financial accounts under IFRS with fully supported audit files for year-end external audit purposes and annual consolidation of the financial statements in accordance with IFRSs
• VAT returns- Accurate preparation of the monthly Group VAT return for on-time lodgement with the FTA in the UAE and quarterly VAT returns in Oman.
• File all tax & fiscal requirements within statutory deadlines, including providing supporting analysis and documentation to tax advisors for annual returns and other compliance. Also, regular review and reconciliation.

Kerala, India

• Managed the entire gamut of functions entailing, gathering requirements, preparing documents, finalizing reports, closing books, AP, AR & so on
• Administered general ledger accounting, review of journal entries, general ledger and ensuring all statutory payments like VAT, Customs duty, GST, TDS, Creditors Payment, Site Rent, Electricity, Fuel and Maintenance &.
• Generated MIS reports and presenting them to top management for decision-making
• Collaborated extensively with auditors during preliminary and year-end audit processes; realized compliance with governmental tax guidelines
• Developed financial reports by assisting in tracking organization’s financial performance
• Ensured adherence to accounting controls by following policies in compliance with legal & regulatory requirements

• Maintaining overall books of accounts.
• Monitoring of Accounts receivables, AR ageing and follow up.
• Validation and Issue of PO.
• Review expense, validation of vendor payments.
• Coordination with banks and auditors.
• Ownership of monthly P&L, ensuring adequate analysis and reviews.

• Handling invoices and stock, conducting annual audit of branch.
• Maintains of statutory documents, Inventory status report.
• Reconciliation of vendor ledger, petty cash book and bank statement.
• Client follow up and collection of payments.
• Daily cash and bank transactions.

Master Of Business Administration (Mba), Finance, General

Bachelor Of Commerce - Bcom, Taxation