ANI GOPALAKRISHNAN

Duties & Responsibilities:
Accounts Receivable & Accounts Payable, Bank Reconciliation Statement, Payroll Process to Staffs and Workers, Analysis Cash Flow Statement, Evaluating working in Progress of on -going Projects, Preparation of invoices, Passing General Ledger & monthly closing entries for Sister Concerns, Prepare books of accounts up to Finalization External Interium & Annual Auditing purpose.

February, 2010 - December, 2010 “Muthoot Fincorp. Ltd”- India
Muthoot Fincorp is money lending financial Institution, mainly provided services in the field of Money Lending on Gold (Pledge), Foreign Exchange (FOREX), Trade Transfer, Western Union Money Transfer, Receiving Investments, Hire Purchases, Hospitality, Life Insurance & Promote Small Saving Investment group etc.

Job Profile: Accountant cum Customer Service Executive
Duties & Responsibilities:-

Accounts receivables and Accounts payables
Handle Western Union Money Transfer
Bank Reconciliation Statement
Correspondence and liaison with Client, Suppliers and Banks
Handle Petty Cash & Safe Locker Room
Prepare Revenue & Expenditure Report

October, 2007- January, 2010 "Accountant" in M/s. Faisal A Al Qatani Cont. Est Al Khobar, Saudi Arabia

Faisal A Al Qahtani Cont Est. is an Airport & Sea Port Customs Clearing Brokers in the Eastern Province of Saudi Arabia. The Company provides the Services in the field of Export and Import Customs Clearances & Transportation facilities for the concerned shipment

M/s. Indus Motor Pvt. Ltd is a No.1 Maruti Suzuki Automobile Dealer and Customer Care Service provider in the field of automobile in India. Indus Motor is the Division of Peeve’s Group of Companies, Dubai.
Job Title: Accountant cum Cashier
Duties and Responsibilities
Handle Accounts Payables & Accounts Receivables
Handle Safe Locker Room and Cash
Bank Reconciliation Statement
Prepare Invoices and Reconciliation with Actual Sales
Payroll Processing of Staffs & Workers
Prepare Revenue and Expenses Reports to MIS Decisions
Maintain books of accounts up to Finalization

August, 1999 - February, 2002"Accounts Assistant" in M/s. Rajan Cashew Co.
Job Profile: Preparing Processing Statement, Profit & Loss A/c, analysis branches reports, maintaining Stock Register, Petty Cash book, Prepare Purchase Order, Time Sheet and Salary Statement of the Staffs'

July, 1996 - May, 1998 "Aji Daniel & Associates" is a Chartered Accountants service
Conduct professional audit of all type of business units, likes banking, sole trading concern, partnership firm Wealth Tax, Income Tax assessment and also Sales Tax procedures etc.