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Abhinesh Madhavanpillai T, Senior Financial Accountant

Abhinesh Madhavanpillai T

Senior Financial Accountant·Sobha Group (Joinery & MEP)

United Arab Emirates

High school or equivalent, MANAGEMENT

Work experience

Total years of experience: 23 years, 9 months

Senior Financial Accountant

November 2017 - Present

Sobha Group (Joinery & MEP)

United Arab Emirates

November 2017 - Present

3_feed-nav.settings_view_profileWork History

Job role:
Accounting and Auditing

Chief Accountant

December 2015 - October 2017

General Trading

United Arab Emirates

December 2015 - October 2017

Arabian German Pump, Arabian Europe

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Chief Accountant

December 2014 - November 2015

MEP

United Arab Emirates

December 2014 - November 2015

Supervision of All accounts related works up to finalization.
➢ Provide financial statements & schedules required by Management and
Auditors.
➢ L/C Opening, Documentation.
➢ Payables: Check reconciliations of Suppliers, Customers, Bank etc.
prepared by Accountants.
➢ Check & reconcile intercompany Accounts
➢ Daily cash flow statement, 3 months cash flow forecast.

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Senior Accountant

November 2009 - November 2014

Emver Paints /RAR Paints & Chemical Manufacturing Industries

United Arab Emirates

November 2009 - November 2014

Handling the payable section includes Payable to suppliers, Payroll, Bank
transfers, LC etc. up to finalization.
➢ Prepare Cash flow statement daily and report to finance manager. Cash
flow forecast for Three months to financial manager.
➢ Prepare monthly payable report, PDC schedules, and inward bill
collection due date schedule and send the request to bank for payment.
➢ LC Opening, Import LC Acceptance documentation, Export LC
documentation, Discounting of LC, Refinancing of LC etc.
➢ Bank reconciliation, Suppliers account reconciliation. Correspondence to
suppliers &Bank.
➢ Preparation of Aging analysis of suppliers .Reconciliation of Dubai
customs A/c, Reconciliation of E-dirham, Monitor petty cash fund.
➢ Monthly stock checking in Raw material store& Reconciliation of stock.
➢ Month end closing entries for depreciation, Provisions, deductions for
employees Loans &advances
➢ Assisting in finalization, provide other statements & schedules required by
Management and Auditors.

Job role:
Accounting and Auditing

Accounts Assistant

June 2007 - September 2009

Qatar

June 2007 - September 2009

Allocation of Cost of material to various cost centers. Reservation of
Material for Various drilling Projects,
➢ Vendor Invoice Posting
➢ On behalf of Material Control supervisor doing some other Works in SAP
like Usage decision of material in Qa /QC Module
➢ Issue Goods receipt inspection clearance to the vendors for Invoicing.
➢ Check Physical inventory of various drilling Materials with the SAP
inventory and ensure the inventory by using Various T-codes in
connection with the auditing purpose

Job role:
Accounting and Auditing

Accountant

January 2005 - May 2007

Aruna Trading Company , kollam

January 2005 - May 2007

Job role:
Accounting and Auditing

Audit Assistant

August 2002 - December 2004

August 2002 - December 2004

Chartered Accountants firm (N S Panicker&
Co), Kollam
& MM

Job role:
Accounting and Auditing

Education

MADURAI KAMARAJ UNIVERSITY

May 2020

May 2020

High school or equivalent, MANAGEMENT

. •

KERALA UNIVERSITY

May 2020

May 2020

Bachelor's degree, CO-OPERATION

KERALA UNIVERSITY

May 2020

May 2020

High school or equivalent, CO-OPERATION

KERALA UNIVERSITY

May 2020

May 2020

High school or equivalent, FINANCIAL ACCOUNTING

courses: BHARATH SEVAK SAMAJ •DIPLOMA IN

KERALA UNIVERSITY

May 2002

May 2002

Bachelor's degree, FINANCIAL ACCOUNTING

India

GPA (percentage): 48%

GPA (percentage): 48%

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Skills

Preparation
Expert
Preparation
Expert
SAP
Expert
SAP
Expert
Discounting
Expert
Discounting
Expert
Payroll
Expert
Payroll
Expert
Usage
Expert
Usage
Expert
MICROSOFT WORKS
Expert
MICROSOFT WORKS
Expert
SUPERVISORY SKILLS
Expert
SUPERVISORY SKILLS
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
AUDITING
Expert
AUDITING
Expert
BUDGETING
Expert
BUDGETING
Expert
C
Expert
C
Expert
CASH FLOW
Expert
CASH FLOW
Expert
CREDIT
Expert
CREDIT
Expert
DOCUMENTATION
Expert
DOCUMENTATION
Expert
FINANCIAL
Expert
FINANCIAL
Expert
Preparation
Expert
Preparation
Expert
SAP
Expert
SAP
Expert
Discounting
Expert
Discounting
Expert
Payroll
Expert
Payroll
Expert
Usage
Expert
Usage
Expert

Languages

German
Expert

Hobbies

  • Reading , Cricket