Santhosh Kumaran Email & Phone Number

Dubai, United Arab Emirates

·Entry of financial transactions in Oracle Accounting software·VAT Return Filing.Calculation of commission for Doctors·Preparation of monthly reports·Calculation and preparation of Doctors commission statements ·Maintaining, verifying and reconciling bank ledgers·Co ordinating and assisting internal and external audits·Reconciles intercompany ledgers to correct discrepancies·Preparation of Monthly Income Statement.Assisting senior accountant in preparation of financial statements

Rolla, Sharjah

• Documents financial transactions by entering account information.• VAT Filing• Monthly profit & loss analysis.• Payroll and other accounts related functions.• Bank Account reconciliations.• Managing company ledgers.• Coordinating internal and external audits.• Reconciles financial discrepancies.• Verifying bank deposits.• Assisting Senior Accountant to prepare financial reports for Managament

Ajman, United Arab Emirates

• Posting & Updating of invoices into Oracle ERP Software on daily basis• Vendor ledger reconciliation• VAT Filing• Maintaining Cash flows• Follow up to clear the outstanding invoice dues• Handling petty cash• Preparation of monthly budget variance analysis reports in Excel• Assisting senior manager to prepare financial reports for Management.• Generate and sent out invoices• Checking & verifying documents for insurance claim submissions• Receivables Follow up, collection and allocation.• Reconciliation of insurance company accounts and other clients accounts• Maintaining Accounts Receivable & Insurance Claim files and client records.• Initiating receivables collection efforts by communicating with insurance companies and other customers Via Phone, e mail and personally• Collecting data to prepare daily revenue & expense reports .

Kochi, Kerala, India

• Documents financial transactions by entering account information in Tally.• Monthly profit & loss analysis.• Verifying Night Audit Report from front office.• Assisted HR department in Payroll calculation• Bank reconciliations.• Managing company ledgers.• Coordinating external audits.• Verifying bank deposits.• Assisted the finance departments in preparation of MIS reports

Master Of Business Administration - Mba, Accounting And Finance

Activities and Societies: Chess Champion- 2008 & 2009

Bachelor Of Business Management, Accounting And Finance