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Anoop Karuvanthodi
Dubai, United Arab Emirates
Mobile +971569780735
anoopkvtdi@gmail.com
Nationality: Indian
Valid UAE Driving license
CAREER OBJECTIVE
Finance & Accountant.-level position in your respectful organization where my rich experience, proven expertise
and outstanding skills can add value and be beneficial for the overall growth and development.
CAREER SUMMARY
Finance & Accountant professional with 2 years of experience in all aspects of accounting and financial
management. Demonstrated hands-on management style in the development and implementation of strategic plans
to ensure company growth. Proven ability to manage multiple assignments efficiently while meeting tight deadline
schedules. Demonstrated success in streamlining existing operations, turning around unprofitable functions, and
envisioning new concepts and future trends.
• Financial Reporting • Client Relationship Management
• Management Accounting • Asset Management
• Trust Management • Accounts Payable/Accounts Receivable
• Project Financing • Customer Relationship Management
• Financial Analysis and Controls • Corporate Finance, Treasury, and Accounting
• Computerized Accounting • Financial and Budgetary Planning
EMPLOYMENT EXPERIENCE
Accountant-Finance 2013 to Present
One Touch Technical Service L.L.C, U.A.E (Facilities Management Service MEP)
• Contacted customers for support document requests regarding general ledger and other module entries.
• Consistently maintained high profit margins on all projects.
• Designed and maintained database to track financial resource usage.
• Analyzed and reviewed month-end financial reports.
• Analyzed aging reports and suggested collection strategies.
• Achieved profitability on schedule and well under budget.
• Achieved cash recovery goals in 30 and 90 day aging categories.
• Analyzed financial information detailing assets, liabilities and capital, and prepared balance sheet and other
reports to summarize current and projected company financial positions.
• Researched and analyzed individual accounts to ensure accounts were in balance.
• Processed all credit applications and requests for credit references.
• Resolved dissatisfied customer complaints.
• Resolved financial issues directly with parent company.
• Resolved problems with customer accounts.
• Reconciled bank statements and reviewed general ledger accounts on a monthly basis.
• Answers accounting procedure questions by researching and interpreting accounting policy & regulations.
• Reconciliation of: - Bank, Debtors, Creditors and Stock & All kinds of Bank Transactions.
• Maintaining Purchase & Sales.
• Maximized cash flow by: establishing proper credit terms, monitoring/collecting past due accounts to minimize
the Company’s total investment in accounts receivable, limit risk on marginal accounts, and control bad debt
expense.
EDUCATION AND CREDENTIALS
Bachelor in Commerce
Certificate, Higher School
Certificate, Secondary School
SPECIAL TRAINING & COURSES
Diploma, Manual and Computerized Accounting
Subject: Manual Accounting & Tally ERP9
Diploma, Computer Hard ware & Networking
ABACUS IT COLLEGE
SPECIAL SKILLS
Personal Skills–
• Strong Ethics and Integrity
• Organized and Structured
• Creative and Inquisitive
• Detail Oriented
• Business-Minded
Computer & IT –
 Microsoft Office™ (Word™, Excel™ PowerPoint™) Windows™ (7™, Vista™, XP™)
 Hardware, Software installation, assembling and Internet Transactions
Language –
 English-Fluent
 Hindi-Fluent
 Malayalam-Fluent

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CV

  • 1. Anoop Karuvanthodi Dubai, United Arab Emirates Mobile +971569780735 anoopkvtdi@gmail.com Nationality: Indian Valid UAE Driving license CAREER OBJECTIVE Finance & Accountant.-level position in your respectful organization where my rich experience, proven expertise and outstanding skills can add value and be beneficial for the overall growth and development. CAREER SUMMARY Finance & Accountant professional with 2 years of experience in all aspects of accounting and financial management. Demonstrated hands-on management style in the development and implementation of strategic plans to ensure company growth. Proven ability to manage multiple assignments efficiently while meeting tight deadline schedules. Demonstrated success in streamlining existing operations, turning around unprofitable functions, and envisioning new concepts and future trends. • Financial Reporting • Client Relationship Management • Management Accounting • Asset Management • Trust Management • Accounts Payable/Accounts Receivable • Project Financing • Customer Relationship Management • Financial Analysis and Controls • Corporate Finance, Treasury, and Accounting • Computerized Accounting • Financial and Budgetary Planning EMPLOYMENT EXPERIENCE Accountant-Finance 2013 to Present One Touch Technical Service L.L.C, U.A.E (Facilities Management Service MEP) • Contacted customers for support document requests regarding general ledger and other module entries. • Consistently maintained high profit margins on all projects. • Designed and maintained database to track financial resource usage. • Analyzed and reviewed month-end financial reports. • Analyzed aging reports and suggested collection strategies. • Achieved profitability on schedule and well under budget. • Achieved cash recovery goals in 30 and 90 day aging categories. • Analyzed financial information detailing assets, liabilities and capital, and prepared balance sheet and other reports to summarize current and projected company financial positions. • Researched and analyzed individual accounts to ensure accounts were in balance. • Processed all credit applications and requests for credit references. • Resolved dissatisfied customer complaints. • Resolved financial issues directly with parent company. • Resolved problems with customer accounts. • Reconciled bank statements and reviewed general ledger accounts on a monthly basis. • Answers accounting procedure questions by researching and interpreting accounting policy & regulations. • Reconciliation of: - Bank, Debtors, Creditors and Stock & All kinds of Bank Transactions. • Maintaining Purchase & Sales. • Maximized cash flow by: establishing proper credit terms, monitoring/collecting past due accounts to minimize the Company’s total investment in accounts receivable, limit risk on marginal accounts, and control bad debt expense.
  • 2. EDUCATION AND CREDENTIALS Bachelor in Commerce Certificate, Higher School Certificate, Secondary School SPECIAL TRAINING & COURSES Diploma, Manual and Computerized Accounting Subject: Manual Accounting & Tally ERP9 Diploma, Computer Hard ware & Networking ABACUS IT COLLEGE SPECIAL SKILLS Personal Skills– • Strong Ethics and Integrity • Organized and Structured • Creative and Inquisitive • Detail Oriented • Business-Minded Computer & IT –  Microsoft Officeâ„¢ (Wordâ„¢, Excelâ„¢ PowerPointâ„¢) Windowsâ„¢ (7â„¢, Vistaâ„¢, XPâ„¢)  Hardware, Software installation, assembling and Internet Transactions Language –  English-Fluent  Hindi-Fluent  Malayalam-Fluent