Aneesh U V, Sr. Accountant

Aneesh U V

Sr. Accountant

proscape llc

Location
Qatar - Doha
Education
Diploma, CA inter
Experience
15 years, 11 Months

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Work Experience

Total years of experience :15 years, 11 Months

Sr. Accountant at proscape llc
  • Qatar - Doha
  • My current job since January 2016

 Supervise day to day accounts works
 Maintaining Project Cost accounts
 Payroll Management
 Finalize Monthly and annual accounts
 Cash Flow Statement
 Perform Various accounts reconciliation
 Supervising Documentation System and Office administration
 Ratio analysis and Budgetary Control
 Collection of Accounts receivable
 Liaising with auditors in reference to auditing and Key compliance issue

Internal Auditor at Adax Security System
  • Qatar - Doha
  • September 2014 to January 2016

*Collecting, checking and analyzing spreadsheet data.
*Examining company accounts and financial control system.
*Gauging levels of financial Risk within organizations.
*checking that financial reports and records are accurate and reliable
*Ensuring that assets are safeguarded
*Identifying if and where processes are not working as they should and advising on changes to be made.
*Preparing reports, commentaries and financial statements.
*Liaising with managerial staff and presenting findings and recommendations.
*Ensuring procedures, policies and regulations are correctly followed and complied with Act.

Internal Auditor at Niranjan Ultrasound India Pvt Ltd
  • India
  • February 2013 to September 2014

*Collecting, checking and analyzing spreadsheet data.
*Examining company accounts and financial control system.
*Gauging levels of financial Risk within organizations.
*checking that financial reports and records are accurate and reliable
*Ensuring that assets are safeguarded
*Identifying if and where processes are not working as they should and advising on changes to be made.
*Preparing reports, commentaries and financial statements.
*Liaising with managerial staff and presenting findings and recommendations.
*Ensuring procedures, policies and regulations are correctly followed and complied with Act.
* Cordination of takeover procedure.
* managing foreign Direct Investment
*imlpementation of ERP

Senior Audit Executive at Joy Thomas & Co, Chartered Accountants
  • India
  • July 2008 to February 2013

*Preparation and Finalization of Accounts of Private Limited Company.
*Day Book preparation, Ledger posting, Trial Balance preparation.
*Finalization of Accounts of various Partnership firms and Proprietor ship.
*Statutory Branch Audit of Canara Bank, Punjab National Bank and South Indian Bank Last Four years as audit staff.
*Concurrent Audit of Federal Bank as audit staff
*Good experience in Tax related work.
*Preparation of Project reports.
*Internal Audit of Companies.
*Provide financial advice and support to the clients to enable them to make sound business decision.
*Conduct Stock Audit.

Education

Diploma, CA inter
  • at ICAI
  • May 2012
Master's degree, Commerce
  • at University of Madras
  • March 2012
Bachelor's degree, B.com Commerce
  • at MG University
  • March 2007
High school or equivalent, Plustwo, Sciences
  • at HSE kerala
  • March 2004

Specialties & Skills

Accounting
Preparation
Financial Management
Balance
Statutory
Ms office
Tally ERP
taxation
Communication
Reporting
Auditing
Accounting
leadership skill

Languages

English
Expert
Malayalam
Expert

Training and Certifications

ICAI (Certificate)
Date Attended:
January 2010
Valid Until:
February 2010

Hobbies

  • Playing chess, football & Badminton
    Participant of inter branch chess tournaments conducted by ICAI