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Aneesh Madampat,  Senior Accountant

Aneesh Madampat

Senior Accountant·Orient Trading Company

Saudi Arabia

Bachelor's degree, BCOM

Work experience

Total years of experience: 17 years, 7 months

Senior Accountant

January 2023 - Present

Orient Trading Company

Eastern Province, Saudi Arabia

January 2023 - Present

Location : KSA - Al Khobar. Nature of Work : Computerized Accounting Position : Senior Accountant Period : From Jan 2023 to Present

•Control over all Accounting and Financial matters.
•Handling and maintaining Accounts upto Finalization
•Reconciliation of Debtors and Creditors
•Reconciliation of HO and Branches
•Making Necessary Adjustment Journal Entries
•Monthly Provisions Journal Entries
•Preparation of Schedules ie Depreciation, Leave Salary, Air Ticket, Gratuity etc
•Maintaining Purchase & Sales Updation including Stock Register.
•Preparation of Bank Reconciliation Statement
•Preparation of Cash Reconciliation Statement
•Preparation of Cash Flow Statement
•Maintaining Payroll
•Maintaining Petty Cash
•Calaculation of Leave Salary, ESB, Commission, Overtime etc
•Inventory Management
•Preparation of Monthly, Quarterly, Annual Financial Reports
•Preparation of Budget
•Preparation of Profit & Loss A/c and Balance Sheet

Company industry:
Human Resources Outsourcing
Job role:
Accounting and Auditing

Senior Accountant

October 2013 - October 2022

M/s Nazih Group Saudi Trading

Eastern Province, Saudi Arabia

October 2013 - October 2022

(Trading of beauty products, Cosmetic goods etc) Location : KSA - Al Khobar. Nature of Work : Computerized Accounting Position : Senior Accountant Period : From Oct 2013 to Oct 2022 Reference : Riyas T.M Finance Manager, Nazih Group of Company KSA, PO Box - 3095, Al-Khobar - 31952 Ph : +966 03 8692244

•Control over all Accounting and Financial matters.
•Handling and maintaining Accounts upto Finalization
•Reconciliation of Debtors and Creditors
•Reconciliation of HO and Branches
•Making Necessary Adjustment Journal Entries
•Monthly Provisions Journal Entries
•Preparation of Schedules ie Depreciation, Leave Salary, Air Ticket, Gratuity etc
•Maintaining Purchase & Sales Updation including Stock Register.
•Preparation of Bank Reconciliation Statement
•Preparation of Cash Reconciliation Statement
•Preparation of Cash Flow Statement
•Maintaining Payroll
•Maintaining Petty Cash
•Calaculation of Leave Salary, ESB, Commission, Overtime etc
•Inventory Management
•Preparation of Monthly, Quarterly, Annual Financial Reports
•Preparation of Budget
•Preparation of Profit & Loss A/c and Balance Sheet

Company industry:
Trading & Commodity Trading
Job role:
Accounting and Auditing

Asst. Manager (Accounts)

August 2011 - April 2013

M/s Josco Rubber (Pondy) Pvt Ltd

Kerala, India

August 2011 - April 2013

(Manufactures & Distributors of fischer Chappal) Location : Calicut - Kerala. Nature of Work : Computerized Accounting Position : Asst. Manager (Accounts) Period : From Aug 2011 to April 2013 Reference : S.Vijaya Kumar Finance Manager, Josco Group of Company 8/50, Moonalingal, Calicut - 673 032

Company industry:
Consumer Packaged Goods Manufacture
Job role:
Accounting and Auditing

Accountant

May 2008 - July 2011

M/s Accounts (Accounts Contractors)

Kerala, India

May 2008 - July 2011

Nature of Work : Manual & Computerized Accounting Position : Accountant Period : From May 2008 to July 2011 Reference : P.V.Paulose M/s Accounts Ambadi Lane, Cochin -35. Job Profile
•Control over all Accounting and Financial matters.
•Handling and maintaining Accounts upto Finalization
•Reconciliation of Debtors and Creditors
•Reconciliation of HO and Branches
•Making Necessary Adjustment Journal Entries
•Monthly Provisions Journal Entries
•Preparation of Schedules ie Depreciation, Leave Salary, Air Ticket, Gratuity etc
•Maintaining Purchase & Sales Updation including Stock Register.
•Preparation of Bank Reconciliation Statement
•Preparation of Cash Reconciliation Statement
•Preparation of Cash Flow Statement
•Maintaining Payroll
•Maintaining Petty Cash
•Calaculation of Leave Salary, ESB, Commission, Overtime etc
•Inventory Management
•Preparation of Monthly, Quarterly, Annual Financial Reports
•Preparation of Budget
•Preparation of Profit & Loss A/c and Balance Sheet

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

University Of Calicut

September 2008

September 2008

Bachelor's degree, BCOM

India

GPA (percentage): 58%

GPA (percentage): 58%

Board of Kerala

June 2005

June 2005

Higher diploma, Plus Two

India

GPA (percentage): 63%

GPA (percentage): 63%

Board of Kerala

June 2003

June 2003

High school or equivalent, SSLC

India

GPA (percentage): 65%

GPA (percentage): 65%

Skills

Purchasing

Expert

Peachtree

Expert

Preparation

Expert

Branches

Expert

Debtors

Expert

ACCOUNTING

Expert

COMPUTERIZED ACCOUNTING

Expert

BALANCE SHEET

Expert

DEPRECIATION

Expert

FINALIZATION

Expert

INVENTORY MANAGEMENT

Expert

MANAGEMENT

Expert

PETTY CASH

Expert

RECONCILIATION

Expert

SALES

Expert

Purchasing

Expert

Peachtree

Expert

Preparation

Expert

Branches

Expert

Debtors

Expert

Languages

Arabic

Expert

English

Expert

Malayalam

Expert

Hindi

Expert