Muhammed Anas Koorikkattil

• Manage general ledger accounting including journal entries, accruals, reconciliations, and month-end closing for a multi-branch oil & gas business.
• Prepare monthly, quarterly, and annual financial reports, KPI dashboards, cash flow statements, and variance analysis reports, integrating
financial planning and modeling to support strategic decision‑ making for management.
• Supervise accounts payable and receivable functions, processing 100+ invoices and hundreds ofjournal entries monthly across ~30 vendors and
40 customers.
• Manage vendor payments, customer collections, bank reconciliations, fixed asset accounting, and inventory valuation activities.
• Coordinate VAT documentation, compliance requirements, and audit support; monitor budgets and recommend cost-control measures.
• Improved aged receivable balances by 20% through enhanced collection monitoring procedures.
• Reduced the financial reporting cycle from 20 days to 13 days by improving workflows and data consolidation.
• Improved reconciliation accuracy to 95% and enhanced collection efficiency by 80%, contributing to stronger cash flow management.
• Support recruitment activities, train new employees, and assign responsibilities to team members.

• Managed general ledger accounting, financial reconciliations, and IFRS-compliant financial statements across 13 retail outlets in a high-volume
environment.
• Supervised AP/AR processes involving multi-currency transactions (SAR, USD, AED, EUR, AUD), with monthly vendor payments exceeding USD 30
million.
• Processed payroll for ~800 employees, including attendance verification, overtime calculations, loan deductions, and end-of-service benefits.
• Conducted bank reconciliations, petty cash management, inter company accounting, and fixed asset accounting.
• Prepared financial reports, KPI reports, and variance analysis to support management decision-making.
• Reduced inventory discrepancies by 10% through improved reconciliation and monitoring procedures.
• Improved collection efficiency by 80% through proactive receivable management and follow-up.
• Supported internal and external audits; ensured full regulatory compliance, including VAT, Zakat, and other statutory reporting requirements.
• Supervised and trained junior staff, reviewed work quality, and provided technical guidance.

• Managed full-cycle accounting for ~20 service-sector clients using Tally ERP, including journal entries, reconciliations, and ledger reviews.
• Prepared and filed GST returns; maintained regulatory compliance across client portfolios.
• Managed AP/AR functions, fixed asset registers, depreciation schedules, and audit support documentation.
• Prepared financial statements (P&L, balance sheet, cash flow) and management reports for clients.