Deepak Purushothaman Leelamani
Accounts/Audit/ Admin/ PurchaseCompetent Accountant, offering 5 years of experience in steering entire Accounts & Finance functions including financial transactions monitoring and formulating procedures & policies
Proven skills in establishing & implementing internal control disciplines throughout the organization, monitoring all facets of accounting including financial analysis, variance reporting & cost control
Experienced in administering the reconciliation process, internal control & monthly accounts closing process while reviewing & finalizing financial statements
Expertise in projecting accurate cash forecast to ensure that there is no shortage in hand and taking adequate measures to monitor inflow / outflow of funds towards accomplishment of objectives
Proficient in verifying the supplier/ vendor’s invoices for its correctness & authenticity and analyzing accounts receivables and accounts payables
Excellence in investigating and correcting errors & inconsistencies in financial entries & documents that can lead to transparency in reporting to internal & external stakeholders
Skilled in supervising the strategic cost reduction, improving profits and working capital, establishing & implementing strategic plans for the organization
Team-based management style coupled with the zeal to drive visions into reality
Last Resume Update | May 5, 2019 |
Address | Sharjah, United Arab Emirates |
deepakpl@outlook.com | |
Phone Number | 0562889203 |
Experience
Accountant cum Purchaser
Maintain specified hospital and clinic financial records; maintains and reconciles account ledgers; maintains and enters monthly journal entries, maintains and reconciles bank accounts. Analyzes accounts to trace discrepancies or errors.
Assist in preparation of annual cost report
Analyze and monitors financial data, trends, and indicators. This review and analysis are both on a standard, ongoing basis as well as on request
Assess financial impact of proposed services and programs and monitors financial cost/benefit of existing programs and services
Assist in developing and maintain advanced Excel spreadsheets for a variety of applications.
Negotiates contracts with vendors
Provides information to hospitals concerning sources of products, quality of available items, proper documentation needed to secure purchase
Obtains from vendor representatives, information about product price, ability of vendor to provide products, and delivery date.
Evaluates competitive quotes and bids considering cost of items, delivery time, and reliability of vendors.
Issues Buyer’s Purchasing orders and Contracts for routine items.
Responds to Accounts Payable follow-ups
Contact vendors to resolve discrepancies in shipments, invoices, and purchase orders, and issues change orders when necessary.
May inspect hospital storeroom files of open orders and open requisitions to determine whether these are current
Accountant
Planning & executing monthly / quarterly / annual closure schedules; providing monthly financial statements; administering the monthly closing process
Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger
Preparing and presenting weekly and monthly management reports on cost and benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis
Preparing & providing financial data including but not limited to profitability such as financial positions, exposure of the company, analysis of diversification of the business of the company, profitability on each class of business and so on
Managing the documentations which include LC and related documents for imports and exports
Reviewing financial results; undertaking year-on-year and quarterly comparison of company performance both in terms of the top line and bottom line
Identifying, investigating and correcting errors and inconsistencies in financial entries and documents that lead to transparency in reporting to internal & external stakeholders
Accountant
Responsible to post raw material (Base oil & Additives) and packaging invoices.
Responsible for supplier’s payment and supplier reconciliation.
Responsible to prepare suppliers and customers aging report.
Responsible to post packing/delivery notes and customer invoices.
Preparing fixed assets purchase & sale
Responsible to maintain petty cash register.
Preparation and Handling of Local Bill Discounting and Trust Receipt in Various Banks in UAE.
Reconciles financial discrepancies by collecting and analyzing account information.
Ensure all Bank Payments processed and recorded.
Debtors/creditor reconciliation and checking proper sale and purchase booking
Education
Master of Commerce, Finanace
Have completed Masters in Commerce - Finanace from Kearala University