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ANTO CHARLES

Passport No. K7248594


Employment Free Zone Visa
Dubai
United Arab Emirates
2 Year UAE Experience
8 Year India Experience SAP FICO
Mob: +971-563508554
Email: antocpni@gmail.com
OBJECTIVE
To seek excellence in my profession in a corporate or a competitive environment and to
work with an organization, where I can apply my skills and potentials at its fullest to
achieve the goals by maintaining ethical policies and behavior of the organization, and to
be productive, motivated and committed towards the job.

WORK EXPERIENCE
Working in DubaiAuto Ancillaries Manufactring Co FZC -- Hamriyah Free Zone
Designation: SR Accountant (02/02/2015 Present )

L/C documentation ,CAD & T/R Functions

Posting of financial transactions including transfers, deposits and journals.

Bank Reconciliation.

Handling the fixed assets & working on fixed asset schedule on monthly basis.

Passing all depreciation entries and FA related entries after the FA schedule is
prepared.

Regular inventory checking and inventory control.

Handling Accounts Payables.

Handling Accounts Receivables follow up with the customers to clear invoices


from their AP workflow.

Reconciling all intercompany balances on a monthly basis.

Handling petty cash.

Calculating the cost & price of products.

Custom import / export / local procedures etc

Century 2000 Trading LLC


Designation:

Accountant / Admin Asst(20/12/2013 07/01/2015 )

Posting of financial transactions including transfers, deposits and journals.

Bank Reconciliation.

Handling the fixed assets & working on fixed asset schedule on monthly basis.

Passing all depreciation entries and FA related entries after the FA schedule is
prepared.

Payroll processing through WPS.

Putting the Bar codes in the products.

Regular inventory checking and inventory control.

Handling Accounts Payables.

Handling Accounts Receivables follow up with the customers to clear invoices


from their AP workflow.

Reconciling all intercompany balances on a monthly basis.

Handling petty cash.

Calculating the cost & price of products.

MRF Ltd , Chennai , India :


Designation: Accountant (20/02/2006 20/02/2013 )

Monitoring and Maintaining Ledger Account Heads;

Mapping of postings to relevant Group Accounts;

Scrutiny of expenses for approvals and accuracy;

Compile and scrutiny of P/L and B/S Financial Statements;

Periodical MIS Reports to Management;

Warehouse & Logistics Operations

Inventory control , Receivables and Payables Management Maintain data,


monitor overdues, comparison of MoM, YoY data and report;

Online Bank transfers with RTGS , NEFT , and other online statutory payments

Assist the Chief Financial Officer in Budgeting,

Assist in Audit;

Analysis of Financials and submission of reports;

SKILL SETS

Mapping of day to day transactions to respective group heads and accounts;


Monitoring of payables with relevant documents;
Budgeting, Monitoring of Budgets and reporting;
Preparation and Analysis of Financials (P/L, B/S) with focus on Asset-Liability
Management, Risk;
Periodical Reporting of all financials and movements to Management;
Working capital Management (Inventory Control, Liquidity Assessment, Cash Flow
Analysis, Receivables & Payable Management with appropriate analysis);
Co-ordination with various departments;
Assistance in Auditing;
Communication & Presentations, Team Coordination.

ACADEMIC QUALIFICATION
Graduation: B Com (2002, University of Calicut )

Master Degree MBA 2011 Master in Business Administration


COMPUTER PROFICIENCY
Operating System:
Application Software:

Dos, Windows
MS Word, MS Excel, MS PowerPoint, MS Outlook
Tally ERP, SAP FICO

PERSONAL DETAILS
Date of birth

: 28/01/1981

Gender

: Male

Nationality

: Indian

Visa Status
Languages Known

Anto Charles

: Employment
: English, Malayalam, Hindi.