Sudheesh فيتيل بوثيا, ACCOUNTANT

Sudheesh فيتيل بوثيا

ACCOUNTANT

AL FAHIM AVENUE GROUP

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, Accounting
الخبرات
11 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :11 years, 1 أشهر

ACCOUNTANT في AL FAHIM AVENUE GROUP
  • الإمارات العربية المتحدة
  • يونيو 2013 إلى مايو 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 في Accounts service society
  • الهند
  • يونيو 2012 إلى أبريل 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.

الخلفية التعليمية

ماجستير, Accounting
  • في Madurai Kamaraj University
  • أبريل 2005

Specialties & Skills

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

حسابات مواقع التواصل الاجتماعي

اللغات

الانجليزية
متمرّس

الهوايات

  • Swimming, travelling