Aneesh Madampat

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

(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

(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

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