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Anakha Sunil, General Accountant

Anakha Sunil

General Accountant·FMU Technical Services LLC

United Arab Emirates

Bachelor's degree, Bachelor of Commerce (B.Com) – Tourism & Travel Services Management

Work experience

Total years of experience: 3 years, 1 months

General Accountant

January 2026 - April 2026

FMU Technical Services LLC

Dubai, United Arab Emirates

January 2026 - April 2026

• Managed AP/AR and general ledger for a building maintenance and contracting firm, processing payments to 30+
vendors and subcontractors while maintaining zero overdue balances throughout the engagement.
• Performed monthly bank reconciliations across 2 corporate accounts, identifying and resolving discrepancies
within 24 hours to ensure accurate month-end financial records.
• Handled UAE VAT documentation and filed VAT201 returns in compliance with FTA requirements, achieving
timely submission with no penalties incurred.
• Prepared monthly P&L statements and cash flow reports for management, providing clear visibility into
project-level expenditure and operational costs.
• Managed WPS payroll processing and petty cash reconciliation for field and office staff, ensuring full compliance
with UAE labour regulations.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

Accountant

May 2024 - October 2025

Finway Business Solutions

Kerala, India

May 2024 - October 2025

• Managed end-to-end AP/AR for 25 clients, reducing outstanding receivables by 20% within 6 months through
systematic aging analysis and structured client follow-up processes.
• Performed daily bank reconciliations for 5 corporate accounts, resolving 10+ discrepancies per month within 24
hours and maintaining accuracy across all monthly financial reports.
• Processed 150+ invoices weekly with accurate general ledger postings and journal entries, maintaining
audit-ready records across all 25 client accounts and reducing documentation preparation time during external
audit engagements.
• Prepared and posted monthly journal entries including accruals, prepayments, and adjustments for 25 client
accounts, ensuring accurate trial balance and timely financial statement preparation.
• Prepared monthly MIS reports, trial balance, and IFRS-aligned financial statements for 25 clients, enabling
informed budgeting and forecasting decisions by client management.
Company industry:
Accounting

Audit Assistant

February 2023 - April 2024

Sithesh Shanavas Associates

Kerala, India

February 2023 - April 2024

Supported 15+ audit engagements by preparing schedules, documentation, and reconciliation reports.
Verified 1, 000+ financial transactions annually, ensuring compliance with accounting standards and accuracy
requirements.
Evaluated internal controls and identified process improvement opportunities to strengthen compliance.
Prepared audit working papers and reports, supporting efficient audit execution and documentation.
Coordinated with stakeholders to ensure timely completion of audit assignments.
Company industry:
Financial Auditing

Education

Kerala University

April 2023

April 2023

Bachelor's degree, Bachelor of Commerce (B.Com) – Tourism & Travel Services Management

India

GPA (rating): Good

GPA (rating): Good

Completed Bachelor of Commerce (B.Com) specializing in Travel & Tourism, providing both a business and financial understanding of the tourism industry. Course covered core commerce subjects such as Financial Accounting, Management Accounting, Auditing, Cost Accounting, Business Law, Economics, and Taxation, combined with travel-related subjects including Tour Operations, Travel Documentation, Airline Ticketing, Hospitality Management, Tour Costing, Customer Relations, and Tourism Marketing.

Kerala Board of Higher Secondary Education

January 2020

January 2020

High school or equivalent, Commerce And Finance

India

Skills

ACCOUNT RECONCILIATION
Expert
ACCOUNT RECONCILIATION
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
AUDITING
Intermediate
AUDITING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
LEDGERS ACCOUNTING
Intermediate
LEDGERS ACCOUNTING
Intermediate
MANAGEMENT INFORMATION SYSTEMS
Intermediate
MANAGEMENT INFORMATION SYSTEMS
Intermediate
MICROSOFT EXCEL
Intermediate
MICROSOFT EXCEL
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
ZOHO OFFICE SUITE
Intermediate
ZOHO OFFICE SUITE
Intermediate
Finance
Expert
Finance
Expert
Microsoft Office
Expert
Microsoft Office
Expert
BANK RECONCILIATIONS
Intermediate
BANK RECONCILIATIONS
Intermediate
BOOKKEEPING
Intermediate
BOOKKEEPING
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
TALENT ACQUISITION
Intermediate
TALENT ACQUISITION
Intermediate
MONTH END CLOSING
Intermediate
MONTH END CLOSING
Intermediate
QUICKBOOKS ACCOUNTING SOFTWARE
Intermediate
QUICKBOOKS ACCOUNTING SOFTWARE
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
TAX COMPLIANCE
Intermediate
TAX COMPLIANCE
Intermediate
UAE VAT
Intermediate
UAE VAT
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
EXPENSE REPORTS
Intermediate
EXPENSE REPORTS
Intermediate
GENERAL LEDGER
Intermediate
GENERAL LEDGER
Intermediate
SAP ERP
Intermediate
SAP ERP
Intermediate
COMPLIANCE REPORTING
Intermediate
COMPLIANCE REPORTING
Intermediate
COMPUTER LITERACY
Intermediate
COMPUTER LITERACY
Intermediate
DATA ANALYSIS
Intermediate
DATA ANALYSIS
Intermediate
ELECTRONIC DATA INTERCHANGE
Intermediate
ELECTRONIC DATA INTERCHANGE
Intermediate
OPERATIONAL EFFICIENCY
Intermediate
OPERATIONAL EFFICIENCY
Intermediate
PROCESS IMPROVEMENT
Intermediate
PROCESS IMPROVEMENT
Intermediate
AGING PROCESSES
Intermediate
AGING PROCESSES
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
COMPONENT SERVICES
Intermediate
COMPONENT SERVICES
Intermediate
ELECTRICAL ELECTRONIC TROUBLESHOOTING
Intermediate
ELECTRICAL ELECTRONIC TROUBLESHOOTING
Intermediate
FULL CYCLE SALES
Intermediate
FULL CYCLE SALES
Intermediate
LABOR LAW
Intermediate
LABOR LAW
Intermediate

Languages

English

Expert

Malayalam

Native Speaker

Training and Certifications

Certifications
IMA Registered Candidate
IMA Registered Candidate
Accounting Practices in the Digital Era
Emerging Trends in Accounting Practices
Certified Management Accountant (CMA), USA
Certified Management Accountant (CMA
Accounting Practices
Emerging Trends in Accounting Practices
CMA
Accounting Practices in the Digital Era
Accounting Training: Emerging Trends in Accounting Practices
IMA
CMA
Accounting Practices in the Digital Era
Emerging Trends in Accounting Practices
CMA

Hobbies and interests

Teaching

Worked as an Accountancy Teacher, responsible for teaching accounting principles, maintaining lesson plans, preparing assessments, and helping students understand bookkeeping, ledgers, trial balance, and financial statements.