ANOOP IKKERAN, SENIOR ACCOUNTS OFFICER

ANOOP IKKERAN

SENIOR ACCOUNTS OFFICER

DELMA EMIRATES GROUP

Location
United Arab Emirates
Education
Master's degree, M.B.A
Experience
16 years, 6 Months

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Work Experience

Total years of experience :16 years, 6 Months

SENIOR ACCOUNTS OFFICER at DELMA EMIRATES GROUP
  • United Arab Emirates - Abu Dhabi
  • My current job since August 2008

• Maintaining and balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
• Summarizing financial status by collecting information; preparing balance sheet, profit and loss, and cash flow statements
• Supervising monthly overdues agewise and monthly reporting of receivables
• Monitoring the accounts payable and schedule payments to suppliers
• Preparing monthly variance reports
• Supporting the Procurement division.
• Actively participated in the implementation and integration of new ERP System
• Cross Training the New Joinees and other Team members for Back-ups.
• Effective liaison with internal and external auditors
• Making recommendations based on analysis and status of reserves, assets and expenditures
• Making estimates of new and proposed projects
• Maintaining cost accounting system
• Report on project profitability to management
• Review and approve supplier invoices related to a project
• Responsible for day to day finance and accounts operations
• Payroll management
• Reviewing and approving payment vouchers & journal entries
• Preparation of final accounts
• Reporting directly to the Group Chief Financial Officer
• Preparation and verification of Letter of Credit & bank guarantees
• Preparation of stock reports
• Spearheaded accounts team while implementing internal controls and procedure.
• Resolving of queries and disputes of customers and suppliers. Preparation of Leave and Final settlement of employees
• Handling of petty cash
• Preparation and handling of cheques
• Post and process journal entries on daily basis

ACCOUNTANT at MODERN ENERGY POWERLINE ELCTROMECHANICAL
  • United Arab Emirates - Dubai
  • December 2007 to August 2008

• Day to day cash transactions and recording of the same.
• Online DEWA (Dubai Electricity and Water Authority) registration for the new electricity and water connection and LV shop drawing approval.
• Payroll management.
• Preparing LPO’s and negotiation with various suppliers.
• Preparation and handling of cheques.
• Arrange for bank deposits and withdrawals
• Ensure that accounts receivable and payable are managed effectively

Education

Master's degree, M.B.A
  • at CALICUT UNIVERSITY,INDIA
  • August 2007

Specialties & Skills

Accounts Payable
Accounts Receivable
Payroll
Cash Management
Data Analysis
Quick Books
TALLY 9
ORION 10.6

Languages

English
Expert
Malayalam
Native Speaker
Hindi
Expert