Sudheesh Puthiya Veettil, ACCOUNTANT

Sudheesh Puthiya Veettil

ACCOUNTANT

AL FAHIM AVENUE GROUP

Location
United Arab Emirates - Dubai
Education
Master's degree, Accounting
Experience
11 years, 1 Months

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Work Experience

Total years of experience :11 years, 1 Months

ACCOUNTANT at AL FAHIM AVENUE GROUP
  • United Arab Emirates
  • June 2013 to May 2023

Reporting to: CFO & Chairman (200+ employees, 35+ Stores throughout UAE)
June 2013 to May 2023
• Expertise in reconciling daily sales across multiple stores, handling cash and credit card transactions averaging 500, 000 Dhirhams per day.
• Proficient in dispute resolution and sales error correction, collaborating effectively with IT departments and banks.
• Skilled in managing payables encompassing diverse aspects like Etisalat bills, procurement, and petty cash management across stores.
• Competent in documentation management, including updating Trade Licenses and Know Your Customer (KYC) processes.
• Experienced in processing invoices, including handling custom duties.
• Proficient in generating comprehensive sales reports (weekly, daily, or monthly) using Microsoft Dynamics Navision.
• Adept in payroll management for over 50 employees, utilizing the Wage Protection System (WPS).
• Collaborated with retail management to create effective budgeting and financial planning strategies, enhancing overall financial health.
• Conducted thorough financial analysis and reporting, providing critical insights for strategic decision-making in retail operations.
• Oversaw the preparation and analysis of balance sheets and income statements, ensuring transparency and accuracy in retail accounting.
• Implemented cost-saving measures that significantly reduced expenses and increased profitability in the retail sector.

ACCOUNTANT at Accounts service society
  • India
  • June 2012 to April 2013

• Proficient in reviewing and confirming payroll-related calculations, encompassing deductions and staff benefits.
• Skilled in bank reconciliations and reconciling accounts for both debtors and creditors.
• Experienced in managing petty cash and performing various administrative tasks as required by the department.
• Capable of preparing regular accounting reports and summaries, ensuring accuracy and timeliness.
• Adept in managing accounts payable and receivables, including verification, processing of payments, and following up on debtor payments.

Education

Master's degree, Accounting
  • at Madurai Kamaraj University
  • April 2005

Specialties & Skills

BUDGETING
PETTY CASH
OPERATIONS
ACCOUNTING
CASH MANAGEMENT
PLANNING
DISPUTE RESOLUTION
FINANCIAL PLANNING
MANAGEMENT
MICROSOFT DYNAMICS

Languages

English
Expert

Hobbies

  • Swimming, travelling