Midhun Odackal

GL Accountant at Majid Alfuttaim carrefour

• United Arab Emirates
• My current job since July 2014

Majid Al Futtaim Retail (Carrefour) UAE
General Ledger Accountant, July-2014 to Present

• Prepare monthly financial reports and presentation for management and corporate requirements.
• Payroll Processing and checking.
• Make monthly and year-end closing of the Division's general ledger.
• Profit And loss monitoring and checking on monthly basis.
• Preparing and checking staff cost reports.
• Prepare the monthly deduction list.
• Fixed Assets tracking, tagging and stocktaking.
• Assist with the implementation accounting policies and procedures.



• Contribute effectively and pro-actively to the continuous improvement of the company through suggestions, teamwork and involvement.
• Ensure HO suppliers are paid accurately & timely.

• Support Finance Manager in monthly reporting.
• Petty cash handling and accounting.
• Prepares supplier reconciliation on quarterly basis.
• Booking related party transactions and Preparing Interco reconciliation.
• Follow-up of implementation of internal audit recommendation.

Bismi Appliances,
General Ledger Accountant, Jul 2012 to October 2013

• Process and review of accounting entries
• Verifying sales incentive and sales scheme of the employees
• Collecting various stock requirement from the branch
• Responsible for meeting daily and monthly targets
• Dealing with petty expenses
• Dealing with accounts payable and receivables
• Generating inventory transfer between various branches
• Dealing with Barcode Generation

Audit Assistant
M/s.GMG & Associates, Chartered Accountants, Bangalore, Karnataka, India.

From January- Dec-2009

Key Responsibility:

• Vouching
• Ledger Scrutiny
• Preparation of Balance Sheet and P&L account
• Filing of Tax Returns
• Computation of Tax