ANI GOPALAKRISHNAN, Accountant

ANI GOPALAKRISHNAN

Accountant

Power International Facilities Management

Location
United Arab Emirates - Dubai
Education
Master's degree, M.Com Finance
Experience
25 years, 7 Months

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Work Experience

Total years of experience :25 years, 7 Months

Accountant at Power International Facilities Management
  • United Arab Emirates - Dubai
  • My current job since January 2011

Duties & Responsibilities:
Accounts Receivable & Accounts Payable, Bank Reconciliation Statement, Payroll Process to Staffs and Workers, Analysis Cash Flow Statement, Evaluating working in Progress of on -going Projects, Preparation of invoices, Passing General Ledger & monthly closing entries for Sister Concerns, Prepare books of accounts up to Finalization External Interium & Annual Auditing purpose.

Accountant Cum Customer Care Executive at M/s. Muthoot Fincorp Ltd.
  • India
  • February 2010 to December 2011

February, 2010 - December, 2010 “Muthoot Fincorp. Ltd”- India
Muthoot Fincorp is money lending financial Institution, mainly provided services in the field of Money Lending on Gold (Pledge), Foreign Exchange (FOREX), Trade Transfer, Western Union Money Transfer, Receiving Investments, Hire Purchases, Hospitality, Life Insurance & Promote Small Saving Investment group etc.

Job Profile: Accountant cum Customer Service Executive
Duties & Responsibilities:-

Accounts receivables and Accounts payables
Handle Western Union Money Transfer
Bank Reconciliation Statement
Correspondence and liaison with Client, Suppliers and Banks
Handle Petty Cash & Safe Locker Room
Prepare Revenue & Expenditure Report

General Accountant at Faisal A Al Qatani Cont. Est.
  • Saudi Arabia - Eastern Province
  • October 2007 to January 2010

October, 2007- January, 2010 "Accountant" in M/s. Faisal A Al Qatani Cont. Est Al Khobar, Saudi Arabia

Faisal A Al Qahtani Cont Est. is an Airport & Sea Port Customs Clearing Brokers in the Eastern Province of Saudi Arabia. The Company provides the Services in the field of Export and Import Customs Clearances & Transportation facilities for the concerned shipment

Accountant Cum Cashier at Indus Motors Private Ltd.
  • India
  • April 2003 to October 2007

M/s. Indus Motor Pvt. Ltd is a No.1 Maruti Suzuki Automobile Dealer and Customer Care Service provider in the field of automobile in India. Indus Motor is the Division of Peeve’s Group of Companies, Dubai.
Job Title: Accountant cum Cashier
Duties and Responsibilities
Handle Accounts Payables & Accounts Receivables
Handle Safe Locker Room and Cash
Bank Reconciliation Statement
Prepare Invoices and Reconciliation with Actual Sales
Payroll Processing of Staffs & Workers
Prepare Revenue and Expenses Reports to MIS Decisions
Maintain books of accounts up to Finalization

Accounts Assistant at M/s. Rajan Cashew Co
  • India
  • August 1999 to February 2002

August, 1999 - February, 2002"Accounts Assistant" in M/s. Rajan Cashew Co.
Job Profile: Preparing Processing Statement, Profit & Loss A/c, analysis branches reports, maintaining Stock Register, Petty Cash book, Prepare Purchase Order, Time Sheet and Salary Statement of the Staffs'

Audit Executive at Aji Daniel & Associates (Chartered Accountant)
  • India
  • July 1996 to May 1998

July, 1996 - May, 1998 "Aji Daniel & Associates" is a Chartered Accountants service
Conduct professional audit of all type of business units, likes banking, sole trading concern, partnership firm Wealth Tax, Income Tax assessment and also Sales Tax procedures etc.

Education

Master's degree, M.Com Finance
  • at Kerala University
  • April 1998

Accounting, Finance & Banking

Master's degree, Finance
  • at University of Kerala
  • January 1998

• Master of Commerce (Finance) Course completed University of Kerala 1996 -1998

Specialties & Skills

Tally ERP
QuickBooks
Cost Control
Accounts & Finance
BALANCE SHEET
BANK RECONCILIATION
CASHIER
OFFICE ADMINISTRATION
RECONCILIATION
Auditing

Languages

Hindi
Intermediate
Arabic
Intermediate
English
Expert

Memberships

Tally Solution PVT.
  • Tally Academy Member
  • December 2013

Training and Certifications

Training Certificate - Kerala State Industrial Dept. board. (Certificate)
Date Attended:
March 1998
Valid Until:
March 1998
Tally Solution PVT. (Certificate)
Date Attended:
January 2011
Valid Until:
July 2011

Hobbies

  • Sports, Drama & Reading
    Reading News paper, Current Affairs & Participating Sports activities like Kabadi & Cricket I am a Drama Actor from High School level