CakeResume Talent Search

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4〜6年
6〜10年
10〜15年
15年以上
Avatar of Ravikumar Vankadari.
Avatar of Ravikumar Vankadari.
Senior Accounts Executive @Bonita Plants and Landscapers
2019 ~ 現在
Senior Accounts Executive
1年以上
note. • TDS Calculations. • Handling ledger accounts and keeping the checks for any invoices or payments. • Reviewing the work of junior accountant and accounts executive. • Verifying Statutory Works (PF, ESI, GST, TDS). • Day to day accounting and taxation work. • Liaoning with CA for internal audit & statutory audit. • Preparation of Bills payable after Approval. • Handling of all GST Related works. • Make appropriate corrections in vendor accounts. • Manage office expenditure within the expenditure budget limits. • Maintenance of petty cash. • Preparing Statutory Works (PF, ESI, GST, TDS). • Day to day accounting
Statutory Compliances
Financial Statements
MIS Reporting
フルタイム / リモートワークに興味あり
6〜10年
ICAI
CA CPT Appeared CA (IPCC) Intermediate Level.
Avatar of SHYH-WEI,LIOU.
Avatar of SHYH-WEI,LIOU.
Past
FIRST CLASS SECOND ENGINEER @Evergreen Marine Corp
2017 ~ 2024
Chief engineer
1ヶ月以内
a strong foundation in Marine Engineering. I look forward to receiving an interview invitation from you to further discuss my qualifications. Taiwan Work experience FIRST CLASS SECOND ENGINEER Evergreen Marine Corp • 四月三月Responsible for a group of vessels to be always operational and always in compliance with all certifications from class and flag and other stakeholders. -Responsible for maintaining and updating/optimizing the system after repair and docking. -Responsible for the inspection plan includes Class, statutory inspection, ISM, MLC, IPSP etc. -Responsible for arranging and performing regular ship inspections, maintenance and
Marine Engineering
Engineering Management
Shipbuilding
無職
面接の用意ができています
フルタイム / リモートワークに興味なし
6〜10年
國立高雄科技大學 National Kaohsiung University of Science and Technology
Marine engineering
Avatar of the user.
Avatar of the user.
Medical Officer @APOLLO TYRES LTD
2019 ~ 現在
Medical Officer
1年以内
Occupational Health and Safety
Emergency Medicine
Injury Management
フルタイム / リモートワークに興味なし
4〜6年
Regional Labour Institute
Associate Fellow of Industrial Health (AFIH)
Avatar of the user.
Avatar of the user.
Sr. ARTICLED ASSISTANT @GURBANI RAJPOOT & CO.
2014 ~ 2017
Banking and Finance
1年以上
msoffice
Oracle ERP
dynamics
就職中
フルタイム / リモートワークに興味なし
4〜6年
LNCT
International Business

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IMG-20160220-WA015.jpg

Anas S. Kunnummal

[email protected]  •  (+974) 6659-0657  •  Doha, Qatar

Proactive decision maker backed by extensive experience of 6 years in general accounting functions, financial analysis, banking; targeting challenging assignments across Finance, Accounting, Planning & Reporting with reputed Domestic/Global organizations, demanding high standards of precision.

Key Competencies


Accounts Management

Dedicated and result-oriented professional with more than 6 years of experience in Accounts, Financial Analysis, Bookkeeping and Reconciliation, Accounts Payable and Receivables, Back Office Management, Client Management, Electronic billing and Invoicing.


Banking

• Demonstrated ability in handling large volume of banking transactions and executing routine banking operations; possess well developed communication skills with reputation of unwavering accuracy, credibility & integrity.


Statutory Compliance 

Proficient in developing and streamlining accounting systems to enhance operational effectiveness. Ensure that the accounting processes surpass achievement of delivery and service quality norms for all valuable clients.

Experience

QSHIELD LLC, DOHA, QATAR 

Accountant ( October 2012 – Present )

(Qatar’s leading global mobility services provider, working with an array of Blue Chip clients across multiple sectors including IT, education, healthcare, defense, financial services and others.)

  • Performing the day to day processing of financial transactions to ensure that accounts are maintained effective, up to date and accurate manner. 
  • Responsible for preparing daily government expense report and managing and supervise all aspects of cash management consistence with company's liquidity requirements.
  • Managing relationship with banks and financial providers, monitoring service fees and addressing quality issues.
  • Handling Accounts Receivables/ Payable functions to ensure timely receipts/ payments, statements and maintaining uniform accounting practices for the smooth running of the business.
  • Maintain accurate database related to all financial information and responsible for all related queries. 
  • Preparing cheque or transfer for due payments, responding to supplier calls and queries on outstanding payments. 
  • Prepare invoices,accounts statements, reports and other records and review for accuracy. 
  • Compile, analyze and enter financial information to general ledger accounts, reconciling and reporting any discrepancies. 
  • Reconciling bank accounts on monthly basis, and prepare associated monthly reports. 
  • Tracking and reconcile the corporate credit card transactions, charges and ensure the timely repayment with in due period. 
  • Assisting with the year-end financial audit.

SPICE MONEY (WALLSTREET Exchange) 

Forex Executive - Branch Operations  (April 2011 - October 2012)

WEIZMANN FOREX LTD 

Forex Executive - Bulk Operation (July 2010 - April 2011)

  • Looked after the Foreign Currency businesses (Buying & Selling), ensured issuance and acceptance of Travelers’ Cheque, Travel Currency Cards and Health insurance products. 
  • Managing remittance operations and outward payments through Swift & transmission of electronic transfers, RTGS & NEFT transactions.
  • Administered documentation of SWIFT transaction and managed Money Transfers (Western Union). 
  • Devised periodical reports monthly, quarterly and annual for monitoring business performance in accordance with market trends. 
  • Responsible for assisting to quarterly and annual External audit requirements and prepare the necessary reports. 
  • Created and maintained accounting journals, ledgers and other records detailing financial business transactions. 
  • Responsible for cash forecasting & compliance on Forex regulations thereby, strengthen relationships with Bank and its structure. 

Education

  • MBA, Major: Finance, Sub: Marketing, M.E.S College of Engineering, University of Calicut, 2009
  • Bachelor of Commerce, University of Calicut, India, 2006
  • HSE - Pre Degree (Commerce), Kerala higher Secondary Education, India, 2003

Project 1

• A Study Relationship between Spot and Future Price of Gold in Indian Commodity Market’ – GEOJIT COMTRADE LTD, COCHIN, KERALA.

Project 2

• A Study On Effectiveness of Sales Promotional Activities Carried Out by Bajaj Auto Ltd. With Special Reference to Pulsar Dts Fi 220.’ – K V R MOTORS Calicut, KERALA

Skills


  • Xero Online accounting,Customized Finance & Accounting Software.
  • Microsoft Office Suite: Microsoft Word, Microsoft Excel, Microsoft PowerPoint and Microsoft Outlook
  • ERP software : Sage, Tally 9 and others.
  • Languages Known: English, Hindi and Malayalam

Resume
プロフィール
IMG-20160220-WA015.jpg

Anas S. Kunnummal

[email protected]  •  (+974) 6659-0657  •  Doha, Qatar

Proactive decision maker backed by extensive experience of 6 years in general accounting functions, financial analysis, banking; targeting challenging assignments across Finance, Accounting, Planning & Reporting with reputed Domestic/Global organizations, demanding high standards of precision.

Key Competencies


Accounts Management

Dedicated and result-oriented professional with more than 6 years of experience in Accounts, Financial Analysis, Bookkeeping and Reconciliation, Accounts Payable and Receivables, Back Office Management, Client Management, Electronic billing and Invoicing.


Banking

• Demonstrated ability in handling large volume of banking transactions and executing routine banking operations; possess well developed communication skills with reputation of unwavering accuracy, credibility & integrity.


Statutory Compliance 

Proficient in developing and streamlining accounting systems to enhance operational effectiveness. Ensure that the accounting processes surpass achievement of delivery and service quality norms for all valuable clients.

Experience

QSHIELD LLC, DOHA, QATAR 

Accountant ( October 2012 – Present )

(Qatar’s leading global mobility services provider, working with an array of Blue Chip clients across multiple sectors including IT, education, healthcare, defense, financial services and others.)

  • Performing the day to day processing of financial transactions to ensure that accounts are maintained effective, up to date and accurate manner. 
  • Responsible for preparing daily government expense report and managing and supervise all aspects of cash management consistence with company's liquidity requirements.
  • Managing relationship with banks and financial providers, monitoring service fees and addressing quality issues.
  • Handling Accounts Receivables/ Payable functions to ensure timely receipts/ payments, statements and maintaining uniform accounting practices for the smooth running of the business.
  • Maintain accurate database related to all financial information and responsible for all related queries. 
  • Preparing cheque or transfer for due payments, responding to supplier calls and queries on outstanding payments. 
  • Prepare invoices,accounts statements, reports and other records and review for accuracy. 
  • Compile, analyze and enter financial information to general ledger accounts, reconciling and reporting any discrepancies. 
  • Reconciling bank accounts on monthly basis, and prepare associated monthly reports. 
  • Tracking and reconcile the corporate credit card transactions, charges and ensure the timely repayment with in due period. 
  • Assisting with the year-end financial audit.

SPICE MONEY (WALLSTREET Exchange) 

Forex Executive - Branch Operations  (April 2011 - October 2012)

WEIZMANN FOREX LTD 

Forex Executive - Bulk Operation (July 2010 - April 2011)

  • Looked after the Foreign Currency businesses (Buying & Selling), ensured issuance and acceptance of Travelers’ Cheque, Travel Currency Cards and Health insurance products. 
  • Managing remittance operations and outward payments through Swift & transmission of electronic transfers, RTGS & NEFT transactions.
  • Administered documentation of SWIFT transaction and managed Money Transfers (Western Union). 
  • Devised periodical reports monthly, quarterly and annual for monitoring business performance in accordance with market trends. 
  • Responsible for assisting to quarterly and annual External audit requirements and prepare the necessary reports. 
  • Created and maintained accounting journals, ledgers and other records detailing financial business transactions. 
  • Responsible for cash forecasting & compliance on Forex regulations thereby, strengthen relationships with Bank and its structure. 

Education

  • MBA, Major: Finance, Sub: Marketing, M.E.S College of Engineering, University of Calicut, 2009
  • Bachelor of Commerce, University of Calicut, India, 2006
  • HSE - Pre Degree (Commerce), Kerala higher Secondary Education, India, 2003

Project 1

• A Study Relationship between Spot and Future Price of Gold in Indian Commodity Market’ – GEOJIT COMTRADE LTD, COCHIN, KERALA.

Project 2

• A Study On Effectiveness of Sales Promotional Activities Carried Out by Bajaj Auto Ltd. With Special Reference to Pulsar Dts Fi 220.’ – K V R MOTORS Calicut, KERALA

Skills


  • Xero Online accounting,Customized Finance & Accounting Software.
  • Microsoft Office Suite: Microsoft Word, Microsoft Excel, Microsoft PowerPoint and Microsoft Outlook
  • ERP software : Sage, Tally 9 and others.
  • Languages Known: English, Hindi and Malayalam