Akhil Suresh Babu Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

• Oversee budgeting, forecasting, and financial reporting processes.• Analyze financial data to provide strategic insights and recommendations.• Collaborate with cross-functional teams to ensure financial compliance and best practices.• Optimize cash flow and resource allocation to support business growth.• Monitor financial performance and identify areas for improvement.• Manage risk and ensure adherence to regulatory requirements.• Lead financial audits and maintain accurate financial records.

Dubai, United Arab Emirates

• Managing the daily activities of the accounts & Finance.• Managed financial departments with responsibility on Payroll, AccountsPayable, and Receivable.• Managing Petty cash and administered online banking functions• Conducting reconciliations of bank accounts.• Managed accounts receivable and payable processes, optimizing cash flow.• Performed general ledger reconciliations and journal entries, ensuring accuracy and compliance.• Handling the month-end close process.• Looking after deductions & filling VAT Returns.• Supervising staff WPS. • Record and process employee expense reports and reconcile credit cardstatements.• Verify, allocate, post, and reconcile transactions.• Handled monthly, quarterly, and annual closings• Ensuring data confidentiality. • Communicate effectively with clients & follow up for timely payments. • Conducting internal audits and providing recommendations.• Daily, weekly, and monthly reporting to Manager.• All duties performed under supervision of company's principles.

Congo (Drc)

Key duties as Finance Administrator (AR & AP) - (United Nations Mission Operations in DRC (MONUSCO) - at Hashi Energy:• Managing the daily activities of the accounts & Finance.• Follow up with customers for timely payments.• Responsibility for accounts receivable and payables of the company• Handling Main cash, Petty cash and administered online banking functions.• Maintained general ledger and books of account up to the final account andbalance sheet.• Participating with supply chain team for the Monthly and Yearly inventory.• Reconcile financial discrepancies by collecting and analysing accountinformation• Fund management to all the locations.• Payment Dealing of Sundry Creditors and arranging before deadline.• Preparing final invoices to customers.• Verify, allocate, post, and reconcile transactions• Support month-end and year-end close process• Responsible for the storage & backup financial data confidentiality.• Handled supply chain activities and warehouse operations.• Communicate effectively with clients• Handled monthly, quarterly, and annual closings• Communicate with Manager and/or Director on work status and client issuesthat arise• Performed internal audit and submitted detail recommendation to themanagement• Daily, weekly, and monthly reporting to Manager.• Assist with budget development and financial forecasting• All duties performed under supervision of company's principles.

United Arab Emirates

Key duties as Accountant at Profound Business Services, Dubai, UAE:• Assisted in preparing, analysing, and verifying accounting records andfinancial statements.• Maintained general ledger operations.• The supported month-end close process.• Responsibility for accounts receivable and payables of the company• Resolved AP and AR problem with vendors and customers.• Follow up with customers for timely payments.• Handling the relationships with the banks.• Record and process employee expense reports and reconcile credit cardstatements• Assist with special projects related to process improvements• support the month end close process• Performed general office duties, administrative and HR tasks.• Handling Petty cash and administered online banking functions• Daily, weekly, and monthly reporting to Manager

Ayoor

Key duties as Assistant Accountant at Venad Granites & Sand Pvt Ltd, Ayoor, Kerala, India:• Maintaining all types of Book Accounts & Cash handling, banktransactions• Managed financial departments with responsibility on Payroll, AccountsPayable, and Receivable.• Looking after deductions & filling Tax Deduction Source & GST• Preparing Reconciliation of bank Account• Managed Vendor accounts, generating Cheques.• Liaised with bankers, insurers, and solicitors regarding financialtransactions.• Preparation of journal entries for posting to general ledger accounts.• Responsible for daily cash reconciliation, which includes managing thecash process from daily postings through the final reconciliation of themonthly bank statement to the general ledger.• Monitored and recorded company expenses.• Daily, weekly, and monthly reporting to Manager.

Master'S Degree In Finance, Accounting And Finance

Bachelor Of Commerce - Bcom, Business/Commerce, General