Binoy Bharathan

I am Responsible for managing daily accounting operations, including accounts payable, accounts receivable, bank reconciliations, journal entries, general ledger maintenance, invoice processing, and financial reporting. Assisted with month-end and year-end closing, payroll processing, VAT compliance, budgeting, and audit support. Maintained accurate financial records and ensured compliance with company policies and accounting standards. Achieved timely completion of financial reports, improved accuracy through regular reconciliations, ensured on-time VAT filings, supported successful audits, and consistently met reporting deadlines while contributing to efficient financial operations.

• Managed full-cycle accounting operations in SAP ERP system
• Handled Accounts Payable, Accounts Receivable, and General Ledger functions
• Processed vendor invoices, payments, and reconciliations
• Performed monthly and yearly closing activities
• Prepared financial statements and MIS reports for management
• Managed inventory accounting and stock valuation in retail operations
• Ensured VAT compliance and timely filing in UAE
• Coordinated with auditors for internal and external audits
• Resolved vendor discrepancies and maintained strong supplier relationships
• Improved accounting processes to increase efficiency and accuracy

• Managed end-to-end accounting operations in SAP FI/CO environment for high-volume retail
transactions
• Handled Accounts Payable, Accounts Receivable, and General Ledger functions with full
accuracy and control
• Processed and reviewed 1000+ vendor invoices monthly, ensuring proper approvals and
documentation
• Performed monthly bank reconciliations and resolved discrepancies efficiently
• Executed month-end and year-end closing activities within tight deadlines
• Prepared MIS reports, financial statements, and management reports for decision-making
• Managed inventory accounting, stock reconciliation, and GRN validation in retail operations
• Ensured 100% VAT compliance with timely filing and accurate reporting
• Coordinated with internal and external auditors during audit cycles
• Reduced vendor reconciliation discrepancies through improved tracking and verification
processes