Hi, I’m
Anup Kadam
Riyadh,Saudi Arabia
Summary
Accounting professional with 11+ years extensive experience in General Accounting, Credit control, Payables. Detail-oriented with exceptional Communication skills and the ability to express ideas in both verbal and written forms. Capable of maintaining sound business relationships with clients and have been recognized for qualitative work and adapting to changing within a challenging business environment. Currently Pursuing CMA USA and SAP FICO.
Overview
11
years of professional experience
9
years of post-secondary education
Work History
Naqel ExpressRiyadh, Saudi Arabia
Senior Accountant
08.2023 - Current
Job overview
- Working at Head office (Revenue team, Finance) and handling Billing and credit controlling.
- Controlling the COD (Cash on delivery) process and working on integration Handling collections follow-ups from different countries with various suppliers Handling COD GL for Reconciliation, cash accounts reconciliations and follow ups with the various teams.
- Handling queries of all stations and all clients related to COD Invoicing on clients as well as employees Revenue posting at month end basic.
- Calculating accrued revenue, posting monthly entries and controlling revenue leakage.
- Calculation of Output VAT for all entities as per entity wise and providing monthly reports to tax team.
- Having SAP experience more than 8 years
- Handling receivable part by taking follow-up with customers
- Receivable & Payable Management Preparing monthly invoices and follow up letters as well as engaged in supplier’s accounts reconciliation
- Carry out Billing and reporting activities according to specific deadlines.
- Monthly Inter-company stations reconciliation; Global and Regional support offices, Subsidiaries, Local Branches Helping in monthly closing activity.
- Managed and prepared journal entries and balance sheet reconciliations to support monthly general ledger closing activities.
Aramex Emirates LLCDubai, United Arab Emirates
Senior Accountant
07.2016 - 07.2023
Job overview
- Handling the COD (Cash on delivery) payment processing
- Handling more than 50 cash accounts and follow-up Handling COD transactions of DXB and AUH station
- Handling 4 GL for Reconciliation
- Handling queries of all Clients on call
- Invoicing on clients as well as employees
- Processing COD fee invoices
- Handling PRO expenses and controlling the cost
- Handling all GSO (Head office) queries
- Having SAP experience more than 5 years
- Handling receivable part by taking follow-up with customers
- Receivable & Payable Management: Prepared monthly invoices and follow up letters as well as engaged in supplier’s accounts reconciliation
- Payment follow-up with the customers
- Billing & Credit Controlling
- Carry out Billing and reporting activities according to specific deadlines
- Monthly Inter-company stations reconciliation; Global and Regional support offices, Subsidiaries, Local Branches
- Assist in Testing and implementation of VAT.
Gharda Chemicals Ltd.Mumbai, India
Account Officer
03.2014 - 05.2016
Job overview
- Responsible for 900 employee’s income tax
- Handling queries of all employees on call or face to face
- Processing sales invoices and Bill Passing
- Day to day clearance & checking of Cash & Bank transactions
- Make bank reconciliation statement
- Reconciliation of excise cenvat credit
- Processing petty cash data entry
- Handling cashier job
- Handling all Head office queries
- Processing all daily allowance payments
- Co-ordination with management & auditors for MIS Reports, in case they raise any queries then need to satisfy them.
Cognizant Technology Solution Pvt. LtdPune, India
Process Executive
10.2013 - 03.2014
Job overview
- Building application in Garwin system
- Update cheques in Garwin system
- Solve queries of clients over the call
- Updating vendor master, processing simple PO and NonPO invoices, maintaining vendor balances, Updating employee data base, processing payroll, tax and garnishment corrections/updates, handling RFQ/price differences, contract and catalog processing and upload, basic spend analysis & reporting, RFx support on any adhoc requests, Purchase requisitions processing, PO management, master data administration, PO expediting and maintaining the tracking sheets and Helpdesk to ensure SLAs are met as agreed for customer satisfaction.
Orrital West RestaurantMumbai, India
Account Executive
03.2013 - 09.2013
Job overview
- Responsible for vendor’s payments
- Govt Dues, Tax Returns I.e. Luxury Tax, Service Tax, Prof Tax, TDS & Vat, Salary statements along with calculation of over time, P.F & ESIC for 50 Employees
- Collection reports on weekly basis along with sales report etc
- Day to day clearance & checking of Cash & Bank transactions
- Make bank reconciliation statement, scrutiny assessment
- Generation of daily sales report (Flash Report/Accounts Report) Check Invoicing [Room Tariffs, Room Service, and Coffee shop]
- Responsible for stocks i.e. Food & Beverages, Toiletry Items etc. on weekly basis
- Internal Audit [Settlement of Bills by Credit Cards, Cheque, Cash]
Education
Mumbai UniversityMumbai
MBA in Finance from Finance
01.2011 - 01.2013
GAQMRiyadh
Certified Finance Manager (CFM) from Finance
Immersive Business Training DMCCDubai
Advance Accounting
06.2022 - 12.2022
Immersive Business Training DMCC
Financial Management
06.2022 - 05.2022
Mumbai University
BCom
01.2008 - 04.2011
Nasik University
Bachelor of Cooperative Management
01.2008 - 04.2011
Skills
- MSCIT computer course with 84% in 2008
- Completed course of Talley9, Account fundamentals inventory and Payroll, Taxation, Modules VAT, TDS, FBT, Excise, be an entrepreneur programmer with “A‟ Grade
- 8 years of SAP FICO experience
- 1 years of AX dynamics experience
Accomplishments
- Received “Employee of the Quarter Award” in Aramex.
- Got Best Attendance Award from Gharda Chemicals Ltd. For the year 2015.
- Secured Second Rank in Varadkar College [B. Com].
- Completed BCM (Bachelor in Co-operative Management) simultaneously with B. Com from YCMOU University, Nashik with first rank (70.33%).
- Secured prize of Ideal student in Varadkar College in year 2010-11. Attended special camp held at Umbarle (Dapoli) village under the National Service Scheme (NSS).
- Participated in Annual Extension Activities for not less than 120 hours related to Information technology, Industry Orientation, Entrepreneurship & Career Guidance, Women Empowerment, Popular Education & Open Schooling in the Academic Year- 2010-11.
- Participated in National management fest held by SIMR, Sawarde.
- Achieved Best Attendance award in Gharda Chemicals Ltd on March 2016.
- Worked as member of organizing committee in the college.
Languages
English
Fluent
Hindi
Fluent
Marathi
Fluent
Personal Information
- Place of birth: Mumbai, India
- Date of birth: 13/07/1990
- Marital status: Married
Timeline
Senior Accountant
Naqel Express
08.2023 - Current
Immersive Business Training DMCC
Advance Accounting
06.2022 - 12.2022
Immersive Business Training DMCC
Financial Management
06.2022 - 05.2022
Senior Accountant
Aramex Emirates LLC
07.2016 - 07.2023
Account Officer
Gharda Chemicals Ltd.
03.2014 - 05.2016
Process Executive
Cognizant Technology Solution Pvt. Ltd
10.2013 - 03.2014
Account Executive
Orrital West Restaurant
03.2013 - 09.2013
Mumbai University
MBA in Finance from Finance
01.2011 - 01.2013
Mumbai University
BCom
01.2008 - 04.2011
Nasik University
Bachelor of Cooperative Management
01.2008 - 04.2011
GAQM
Certified Finance Manager (CFM) from Finance
04.2024
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