Senior Accountant
Current
May 2024 - Present
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Vishnu Mohan Email & Phone Number
Senior Accountant
at
XL Catering
LinkedIn matched
✓ Verified Jun 2026
3 data sources
Profile completeness 86%
Current company
Role
Senior Accountant
Location
Abu Dhabi Emirate, United Arab Emirates, United Arab Emirates
Who is Vishnu Mohan? Overview
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Quick answer
Vishnu Mohan is listed as Senior Accountant at XL Catering, based in Abu Dhabi Emirate, United Arab Emirates, United Arab Emirates. AeroLeads shows a matched LinkedIn profile for Vishnu Mohan.
Vishnu Mohan previously worked as Senior Accountant at Al Jassra Fiberplast and Accountant at Govardhan Industries.. Vishnu Mohan studied at Institute Of Cost Accountants Of India.
Company email context
Email format at XL Catering
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XL Catering
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Profile bio
About Vishnu Mohan
Accountant with 7+ years’ experience in handling finance/accounting activities at the corporate level. Precise, detail-oriented with sound judgment and decision-making skills. Possesses CMA Inter & Master’s Degree in commerce and have work experience in SAP FI-CO, EPCOR ERP, Tally ERP.9, etc.AREAS OF EXPERTISE• Finalization of Books of Accounts.• Reconciliation - Accounts payable (AP), Accounts Receivable (AR), Bank Accounts, etc.• Inter-Company reconciliation.• Fixed Asset Accounting and CAPEX Management.• MIS Reporting and Variance Analysis.• Inventory management.• Negotiation meetings with suppliers.
Current workplace
Vishnu Mohan's current company
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5 roles
Vishnu Mohan work experience
A career timeline built from the work history available for this profile.
Senior Accountant
- Al JASSRA Fiberplast-is a member company of one of the prestigious business houses of Qatar, the Al Jassra Group and Redco Construction Almana, which are having diversified lines of activity. Al Jassra is one of the.
- Recording of monthly and quarterly closing entries.
- Performs daily bank reconciliation and reconciliation of vouchers vs General ledger entries.
- Preparation of Project-wise Variance Analysis Report.
- Undertakes monthly Accounts Receivables/Accounts Payables reconciliation to mitigate discrepancies.
- Creates and maintains customers' and vendors' master files.
Dec 2019 - Feb 2023
Accountant
Govardhan Industries.
- Govardhan Industries specialized in equipment manufacturing and installation of Drip irrigation systems, Aquaponic systems, Greenhouses, Sewage treatment plants, etc. based in Thiruvananthapuram district in Kerala.
- Preparation of Monthly Financial Statements.
- Preparation of Product Profitability Analysis Report.
- Analysis of Fixed Asset Ledger and Depreciation Forecast on a monthly, quarterly, and annual basis.
- Managing all aspects of Accounts Receivables and Accounts Payables.
- Statutory compliance under Indirect tax & Income Tax.
Mar 2018 - Aug 2019
Accountant
- Multiplex International LLC specializes in FMCG and Cosmetic product distribution.Established in 1993, the company is one of the leading distributors in the region catering to all the leading hypermarkets.
- Maintaining Books of Accounts.
- Monthly Reconciliation of various Ledgers
- Preparation of Cash outflow statement and Cash inflow statement.
- Monthly MIS reporting to top management.
- Petty Cash management.
Jan 2017 - Jan 2018
Accounts Officer
- HLL Lifecare Limited (Hindustan Latex Limited) is India's leading provider of a wide range of contraceptives, hospital and Ayurvedic products, and a range of woman's healthcare products. A Mini-Ratna Government of.
- Fixed Asset capitalization using SAP Software.
- Vendor Payment Processing and releasing payments as and when due.
- Generating TDS challan and filing TDS return.
- Sales Analysis through the Sales Order Processing module in SAP.
- Travel claim settlement.
Jan 2015 - Aug 2016
3 education records
Vishnu Mohan education
Education record
Master Of Commerce, Accounting And Finance
Bachelor Of Commerce (Bcom), Taxation
FAQ
Frequently asked questions about Vishnu Mohan
Quick answers generated from the profile data available on this page.
What company does Vishnu Mohan work for?
Vishnu Mohan works for XL Catering.
What is Vishnu Mohan's role at XL Catering?
Vishnu Mohan is listed as Senior Accountant at XL Catering.
Where is Vishnu Mohan based?
Vishnu Mohan is based in Abu Dhabi Emirate, United Arab Emirates, United Arab Emirates while working with XL Catering.
What companies has Vishnu Mohan worked for?
Vishnu Mohan has worked for Xl Catering, Al Jassra Fiberplast, Govardhan Industries., Multiplex International Llc, and Hll Lifecare Limited.
How can I contact Vishnu Mohan?
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What schools did Vishnu Mohan attend?
Vishnu Mohan studied at Institute Of Cost Accountants Of India.
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