Nahiyan Anamangadan

SENIOR ACCOUNTANT at JK GROUP

• United Arab Emirates - Dubai
• My current job since February 2017

JK Group consist of,
1. Khoory Electronics Co., Authorized distributor of Canon Photo, Video, OPP & Media products
2. National Store LLC - Market leader in wholesale trading and retailing of consumer electronics and photographic equipment for top brands such as Canon, SanDisk, Western Digital, Moser, Crown line, Wiko, X-touch, GP Batteries, G-Technology & Kzen.
3. Gallery Foods & Beverages LLC -A leading FMCG distribution company in the UAE market, deals in import, export, and distribution of food, beverages, non-food & consumables in SME.
4. Global Polymer Industrial LLC - A leading manufacturer and exporters of durable top-grade plastic packaging of HDPE and LDPE bags.
5. Al Shami Sugar & Grains Packaging - A leading Sugar & Grains division Packaging has become a reliable and consistent importer & exporter in the Middle East, Africa & Europe, for top brand such as Majestic, Sugar in Raw.
6. Real Estate Co., Commercial & Residential properties Dealer

WORK HISTORY

Discussed and negotiated working capital requirements with banking representatives.
Generated and presented monthly financial statements to senior management.
Analysed files and accounts for discrepancies and resolved variances.
Prepared and distributed financial statements and reports, including variance reports, regulatory filings and related schedules.
Performed biweekly payroll and updated employee records.
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Collected and reviewed employee, department and company-wide financial information.
Prepared and filed VAT Return.
ERP Coordinator in implementing computer-based accounting systems.

Audit Assistant at ANIL NAIR AND ASSOCIATES

• India - Chennai
• January 2010 to February 2016

KEY PERFORMANCE AREAS
•Accounting & Finance
•Finalization of Accounts.
•Preparation of Financial Statement.
•Preparation of VAT Return and Reconciliation
•Finalization of Accounts (Calendar year) for Consolidation Purpose.
•Analysis of Financial Performance.
•Assist with preparing corporate reporting requirements.
•Preparation of Income Statement.
•Processing Accounts Receivable & Accounts Payable.
•Handling Petty Cash.
•Preparation of Payroll.
•Monthly, Quarterly and Yearly Closing of Accounts.
•Budget Tracking and Variance Analysis.
•Monitors the collection process and follows up with past due accounts.

•Auditing
•Statutory Audit of Manufacturing, Trading and Service organizations.
•Internal audit of Manufacturing and Trading Concerns.
•Process Audit/ Process Study and Reporting for a Manufacturing Concern.
•In charge for preparing the Internal Audit plan and strategy.
•Reviewing and Evaluating Internal controls and processes.
•Preparing and amending Audit programs in consultation with client.
•Prepares Internal Audit Report with analysis and recommendations.
•Physical Stock take and valuation as on the year end in accordance with Accounting Standard issued by ICAI.
•Assisted in Transfer Pricing Audit /Study.

Major Projects Undertaken:
Name of the company & nature of assignment
•ERP Implementation Team
Working as an ERP project Coordinator.
•National Store LLC, Dubai
•Khoory Electronics Co.
•Gallery Foods & Beverages LLC, Dubai
•Statutory Audit & Tax Audits
•Expo Freight Private Limited, Logistic industry, Chennai
•Aqua Logistics Limited, Logistics, Mumbai
•Gemini industries and lab Limited, Film Prod& Dist., Chennai
•Seven Arts Private limited, Film Prod& Dist., Ernakulam
•Anthus Pharmaceuticals, Pharmaceutical industry, Ernakulam
•Internal Audit (Park Hotels-Chennai, Vasan Eye Care)
•Outstation Assignment
•Sri Lanka - Expo Lanka Holdings limited Amalgamated in to Expo freight Pvt Ltd)

Place: Dubai Nahiyan

Accountant at Algebra Colors

• India
• April 2011 to January 2016