Viju Ithikkat, Accountant/Senior Accountant

About

A competent finance professional with over 17+ years of experiences (Incl 12+ years experiences in UAE) in Finance & Accounts, Payroll, MIS Reporting, Accounts Payable / Receivable, Bank Reconciliation, VAT and Excises Tax and all the accounting transactions up to finalization. Recently worked as an Accounts-In charge in S K G Foodstuff Trading L.L.C, Dubai, UAE Proficient in analyzing financial reports, stringent cost reduction measures, LC creation, Trust Receipt, Bank guarantee and banking transactions. Excellent experiences in Dynamic Navision/SAP FICO/Tally ERP/Xero/Other ERP/Excel & MS Office and other operating programs and also experience in ERP implementation

Experience

S K G Foodstuff Trading L.L.C

Apr 2019 – Apr 2021

United Arab Emirates

Accounts Incharge

• Monitor day-to-day financial operations within the company such as payroll, invoicing & other transactions • Analyze costs, pricing, variable contributions, sales results and company’s actual performance compared to the business plan. • Track company’s financial status and performance to identify area of potential improvement. • Keep track all the payment transactions to be upheld by the company’s clients • Monitor the expenses and payments from different departments of the company. • Examine letter of credit and trade documents for adherence to LC terms and work closely with bank and customers for the proper documentation. • Prepare & Analyzes revenue, expenses, cash flows, and balance sheets • Prepare required documents and coordinate with Auditors to filing monthly tax returns. • Liaise with auditors to ensure appropriate monitoring of company finances is maintained.

Middle East Insulation L.L.C

Jun 2018 – Feb 2019

United Arab Emirates

Accounts Incharge

• Monitor the day-to-day financial operations such as such as revenue/sales, purchase, accounts receivable, accounts payable, general ledger, cost accounting, inventory, petty cash, fixed assets, prepaid expenses. • Coordinate and resolve various issues with bank such as term loan, trust receipts, letter of credit & bank guarantees • Verify Export/ Import LC documents along with the trade agreements and processing of written correspondence and verbal communications with internal departments & clients also further deal with bank. • Review the subcontractor’s agreements and coordinate with clients regarding payments, advance guarantee and performance bond. • Follow up with project team to make progressive invoice on time and resolve the issue of the invoicing. • Payments follow ups from the customers and managing the supplier payments based on cash flow. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports and report to GM and Group CFO • Provide accounting policy orientation for new staff and other duties as assigned. • Provide support to the team for preparation of quarterly tax return riling to FTA • Interact with internal and external auditors in completing audits.

Education

University of Calicut

Jan 2001 – Jan 2004

Bcom, Commerce/ Accounting/ Banking/ Economics

Viju Ithikkat

Accountant/Senior Accountant

Skills

Languages