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تم إلغاء حظر المستخدم بنجاح
Vandith  P K , Financial Accountant

Vandith P K

Financial Accountant·ALICO ALUMINIUM & LIGHT INDUSTRIES CO. LTD

الإمارات العربية المتحدة

ماجستير, Accounting and Finance

الخبرة العملية

مجموع سنوات الخبرة: 4 سنوات, 5 أشهر

Financial Accountant

فبراير 2023 - حتى الآن

ALICO ALUMINIUM & LIGHT INDUSTRIES CO. LTD

الشارقة، الإمارات العربية المتحدة

فبراير 2023 - حتى الآن

• Led IFRS-compliant GL accounting and month-end close activities, including journal entries,
accruals, prepayments, depreciation, and intercompany transactions.
• Contributed to the preparation of monthly financial statements, MIS reports, P&L, cash flow, and
inventory aging schedules.
• Performed bank, vendor, customer, inventory, and intercompany reconciliations, ensuring accurate
balances and audit-ready records.
• Handled inventory and cost accounting for local and imported materials, including valuation, cost
allocation and aging analysis in coordination with stores, procurement teams.
• Executed accounts payable processes, including supplier payments, utility payments, international
transfers, and vendor account management.
• Managed accounts receivable activities through aging analysis, retention tracking, and collection
support.
• Recorded subcontractor payment certificates, retention liabilities, advance payments, and labor
accruals for projects in coordination with the QS team.
• Ensured full UAE VAT compliance, including VAT accounting, RCM reporting, reconciliations,
supporting schedules, and audit-ready documentation.
• Improved reporting efficiency by Excel-based automation and reconciliation models, reducing
manual processing time by over 75%.
• Coordinated with external auditors and cross-functional teams by preparing audit schedules,
reconciliations, and financial documentation for smooth audit completion.

مجال الشركة:
الاستشارات الهندسية العامة
الدور الوظيفي:
المحاسبة والتدقيق

Junior Accountant

أكتوبر 2021 - أكتوبر 2022

PANDYAD CHITS PVT. LTD

كيرالا، الهند

أكتوبر 2021 - أكتوبر 2022

• Prepared and analyzed financial statements, offering insights into financial performance.
• Managed accounts receivable/payable, vendor reconciliations, and monthly closing activities.
• Prepared general ledger reviews, accruals, prepaids, and depreciation entries.
• Performed bank reconciliations to ensure accuracy of cash balances and transactions.
• Processed payroll and employee compensation using Excel-based models.
• Monitored outstanding receivables and followed up with customers to improve collection efficiency.
• Maintained accounting records in ERP systems, ensuring timely transaction posting and reporting.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Annamalai University

ديسمبر 2021

ديسمبر 2021

ماجستير، Accounting and Finance

الهند

University Of Calicut

مارس 2019

مارس 2019

بكالوريوس، Finance

الهند

Skills

Financial Analyst
Expert
Financial Analyst
Expert
Costing
Expert
Costing
Expert
Decision Making
Expert
Decision Making
Expert
Team Leadership
Expert
Team Leadership
Expert
Accountancy
Expert
Accountancy
Expert
purchase accounting
Intermediate
purchase accounting
Intermediate
auditing
Intermediate
auditing
Intermediate
payroll
Intermediate
payroll
Intermediate
MS OFFICE
Expert
MS OFFICE
Expert
Data Analytics and Visualization (IMA)
Intermediate
Data Analytics and Visualization (IMA)
Intermediate
Tally Prime
Expert
Tally Prime
Expert
MIS Reporting
Intermediate
MIS Reporting
Intermediate
MS Excel
Intermediate
MS Excel
Intermediate
MS PowerPoint
Intermediate
MS PowerPoint
Intermediate
accounts payable
Intermediate
accounts payable
Intermediate
analysis
Intermediate
analysis
Intermediate
accounting
Expert
accounting
Expert
major accounts
Intermediate
major accounts
Intermediate
key account management
Expert
key account management
Expert
Preparation
Intermediate
Preparation
Intermediate
Microsoft Excel
Intermediate
Microsoft Excel
Intermediate
Finance
Expert
Finance
Expert
Management
Intermediate
Management
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FIXED ASSET
Intermediate
FIXED ASSET
Intermediate
GENERAL LEDGER
Intermediate
GENERAL LEDGER
Intermediate
INTERCOMPANY ACCOUNTING
Intermediate
INTERCOMPANY ACCOUNTING
Intermediate
INVENTORY ACCOUNTING
Intermediate
INVENTORY ACCOUNTING
Intermediate
POWER BI
Intermediate
POWER BI
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
TAX COMPLIANCE
Intermediate
TAX COMPLIANCE
Intermediate

حسابات مواقع التواصل الاجتماعي

اللغات

الانجليزية

متمرّس

الملايام

اللغة الأم

الهندية

متوسط

العضويات

Institute of Management Accountant

Member

March 2020

التدريب و الشهادات

الشهادات
Microsoft Office
Data Analytics & Business Intelligence Solutions
Data Analytics and Visualization
Certified Management Accountant US
Microsoft Office
Aug 2022
Certified Business Accountant (CBA)
Aug 2020
Certified Management Accountant CMA USA
Jun 2022

الهوايات والاهتمامات

Fitness Enthusiasts, Boxer, MMA Fighter

Won the medal at National Striking MMA from Bangalore