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职场能力评价定义
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
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