Viswas Viswanathan

Viswas Viswanathan Cell:- Email:-MBA Finance qualified multi skilled accountant with more than 3 years and 8 months UAE experience, excellent knowledge in finance and accounting, analytical and problem solving skill. Qualifications University of Madras DEGREE: Master of Business Administration DURATION: 1/2014 - 12/2016 University of Calicut DEGREE: Bachelor of Commerce DURATION: 1/2010 - 12/2013 Skills Technical Skills Knowledge in ERP Oracle, Tally, SAP and MFG PRO. Knowledge in MS Excel, Outlook, Word and PowerPoint. Management Skills Excellent communication & interpersonal skill. Detail oriented and organized. Strong analytical skill. Expense analysis &Variance reporting. AR and AP analysis & Reconciliation. Payroll processing & Payroll cost and benefit accrual posting to GL. Bank, customer, vendor, credit card & inter-company reconciliation. Preparation of Profit & loss statement, Balance sheet. Work experience in MNC environment (Shared Service). Experience Accounts Executive 5/2019 - 12/2019 Company Name: Arcadia Education DMCC Description: * Check and process all transactions with supporting, approvals and maintain files up to date. * Coordinate internally and externally on all matters relating to accounting to ensure smooth operation. * Process all month end account closing including reconciling accounts, preparing outstanding and prepaid expenses statements. * Prepare of all month end reports as required by Head Office. * Prepare and process petty cash expenses and issue cheque to replenish. * Arrange EFT to all suppliers/Vendors.*Accounting all transaction into Oracle ERP such as bank / cash payments and receipts, journal vouchers, debit notes, credit notes etc. * Assist in admin related tasks. Reconcile all bank account daily, report all receipts from HO credit card statement and intercompany. * Processing supplier invoices including checking PO and Invoice, entering into the system and charging expenses to accounts and cost center by analyzing invoice. * Payroll processing and arranging payment through WPS on time to employees and posting salary expenses, employee benefit accruals to appropriate accounts and cost center. * Journal entry posting. * Prepare monthly MIS, report to manager and Head Office. * Maintain accounting controls by recommending policies and procedures. * Reconcile financial discrepancies by collecting and analyzing account information. Accountant 1/2018 - 1/2019 Company Name: Aujan Coco Cola Beverage Company Description: * Processing supplier invoices including checking PO, Invoice and Goods receipt note, entering into the system and charging expenses to accounts and cost center by analyzing invoice. * Reconciliation of Accounts Payable account to GL. * Reconciling supplier account and solving issues if any. * Reconcile inter- company accounts and close this temporary account at end of every month. * Payroll processing and arranging payment on time to employees and posting salary expenses, employee benefit accruals to appropriate accounts and cost center. * Prepare and document creditor aging report at the end of every month. * Reconcile financial discrepancies by collecting and analyzing accounts information. * Processing employee expense claim, petty cash after verifying documents. * Advise Treasury department to release payment to supplier on due date. * Work with internal auditing to ensure internal controls. * Staff expenses reimbursement accounted in AP module is advise to payroll department to include in payroll. * Regular follow up and resolution of outstanding issues with supplier. * Maintain accounting ledger by verifying and posting accounting transaction. * Post cash and bank payment. * Prepare and submit monthly report. * Investigate unusual transactions and resolve issues. * Journal entry posting. * Processing all payable relating to assigned portfolios: data entering all information, matching contract to incoming invoice and verifying the accuracy of each invoice with appropriate back up, and processing payment as per payment cycle taking into account discount opportunities. * Protect organization values by keeping information confidential. Accountant 11/2015 – 0 1 / 2 0 1 8 Company Name: Vertex Metal Construction Company Description: * Ensured the integrity of accounting information by recording, verifying, consolidating and entering transactions. * Prepare and record asset, liability, revenue and expenses entries by compiling and analyzing account information. * Maintain and balance subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolve discrepancies. * Maintain general ledger by transferring subsidiary accounts, preparing trial balance and reconciling entries. * Summarises financial status by collecting information and preparing balance sheet, P&l and other statements. * Prepare payroll and posting payroll entries to GL. * Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors. * Avoid legal challenges by complying with legal requirements. * Secures financial information by completing database backup. * Protects organizations value by keeping information confidential. Personal Information Father Name: Nationality: Viswanathan Indian Date of Birth: Marital Status: 24/6/1991 Single Alternative Mob no:- Religion: Hindu