This document summarizes the qualifications and experience of an individual seeking an accounting position. It outlines his educational background which includes a Bachelor of Commerce degree and certifications in software engineering and networking. His professional experience includes over 11 years of experience in accounting roles, with 7 years in the UAE working as an accountant and payroll accountant for a construction company. His responsibilities included payroll accounting, accounts payable, stock reconciliation, and financial reporting. He is proficient in accounting software such as Oracle and Microsoft Office applications.
1. 1
Self-motivated and the zeal to work both as an individual and in a team and
extremely quick to learn with excellent retention capability
Graduation in Commerce;
Sound knowledge of Accounting Principles, Practices & Procedures; Federal and local
payroll and benefits legislation and practices.
Good Proficiency in Computerized Financial Accounting & Payroll – Oracle E-Business
Suite (AP,AR,GL), ERP Site, HRMS, Office Management Packages - MS Excel;
10 plus Years hands on experience in Accounting ;
Seven years in U.A.E. in reputed construction company as Accountant Cashier and
Payroll Accountant;
Experience in Gulf on Payroll accounting with WPS capability, Salary entries and
reconciliation, Bank Transfer, Accounts Payables, Audit Schedule for internal &
external Audit, Reconciliation of staff and workers payments & advances, Stock
Reconciliation, Company utility & insurance payment & verification, Petty Cash
Reconciliation, Debit/Credit Note… etc in Oracle software;
Bachelor of Commerce – Kerala University, Pandalam, Kerala, India.
Pre-Degree in Commerce Group – Kerala University, Pandalam, Kerala, India.
S.S.L.C. - Government Of Kerala, India.
GNIIT (Software Engineering and Networking), NIIT India.
Total Experience : 11 plus years (From 2004 to till date) in Accounts.
In UAE : 7 plus years (From 2007 to till date)
In India : 4 plus years (From 2004 to 2007)
To contribute towards the growth and development of a dynamic organization where
opportunities to grow both personally and professionally are ample and where I can utilize my
skills effectively & efficiently.
Vinodgopalakrishna pillai
OBJECTIVE
Mob: (+971)055 7681268
Email : vinnu_4u@hotmail.com
EMPLOYMENT SYNOPSIS
STRENGTHS
ACCOUNTANT – Payroll & General
EDUCATION/ CERTIFICATION
2. 2
Al Nekhreh Contracting LLC (Building Construction) Dec-2007– till date
Accountant General (Dubai -UAE)
A demanding position requiring dedication, commitment & streamlining performance based on Experience &
learning.
Job Description:
Payroll accounts – Payroll scheming, coordination with Administration and HR department - 500 plus
staff and 4000 plus workers’ payroll, Salary GL management
Responsible to payment of salary, preparation of bank transfer letter as per WPS, payment of
advance to staff and workers,
Reconciliation of salary & wages and EBF under MOL rules, Staff advance Reconciliation,
Preparation of Monthly and Yearly report of payroll for internal and external audit,,
Responsibility to verify & pay Leave & EOSB settlements, Travel expenses to staff and workers
through bank transfer as per WPS and in cash,
Accounts Payables - review and reconciliation of suppliers and sub-contractors Ledger, preparation
of payment as per aging. Purchase invoice monitoring, verification with LPO & IRN, coordination with
projects, accounting and approving.
Stock Verification at various sites, reconciliation, reporting.
Monitoring and Payment of company utilities & insurance and preparation of reports &
reconciliations,
Debit/Credit balance analysis of suppliers & sub-contractor, Visa expenses verification.
Cash Handling & Petty Cash Reconciliation.
Nalanda Associates Dec-2000 – Jun-2007
Accountant (Pathanamthitta, Kerala -India)
Position responsible & commitment on total production unit and reporting to Chief Accountant and MD.
Job Description:
Preparation of Statutory Schedules & Statement
Independent handling of day to day transactions, such as banking, cash, petty cash, billing, etc
Bank Operation & Preparation of Bank Reconciliation & Statements
Responsible for Statutory payments and Returns such as TDS, Service Tax, V.A.T and Income Tax.
Stock management, Purchase and Payable
Monitoring cash transaction
Managing Production unit in the absence of Manager.
VSNL (Videsh Sanchar Nigam Limited) Dec-2000 – Nov-2001
One year Professional Practice (Kerala, India)
Job Description:
Keeping the accounts and registers of VSNL customers.
Handling the customer complaints from the Dial-Up and Lease line customers.
Managed the dispatching section.
o Accounting Software
Oracle (12.1) E-Business Suite (AP, AR, GL)
ERP Site
o Office Automation Software - MS Excel, Word, Power Point
o Photoshop and Multimedia.
o
I.T. Skills
3. 3
o Age : 37 Years
o Date of Birth : 25 – 05- 1977.
o Nationality : Indian.
o Gender : Male.
o Marital Status : Married
o Permanent Address : Iswariya, Thonnalloor, Pandalam P.O
Pathanamthitta (Dist.), Kerala, India.
o Present Address : PB.No.11072, Dubai, UAE.
o Passport No : J 2093757
o Place of Issue : Dubai, UAE.
o Period of Issue : 07-07-2010 to 06-07-2020
o Visa Status : Residence Visa.
o Notice period : One month.
Communication Skills :
Eloquent in comprehending professional communication in English, Hindi, Tamil, Malayalam.
Declaration:
I hereby declare that the above written particulars are true to the best of my knowledge and
belief.
(Vinod Gopalakrishna Pillai)
PERSONAL INFORMATION