Summary
Overview
Work history
Education
Skills
Certification
LANGUAGES
TRAINING / COURSES
STRENGTHS
OTHER DETAILS
Timeline
Generic
ARJUN V R

ARJUN V R

Summary

Detail-oriented and results-driven accounting professional with a solid foundation in finance, eager to leverage skills and experience in a challenging role that fosters professional growth. Committed to contributing knowledge and abilities in a fast-paced environment, focusing on the development of efficient systems. Adept at adapting to dynamic situations while maintaining a resourceful approach to problem-solving. Aiming to make a meaningful impact in the financial and accounting field through dedication and expertise.

Overview

5
5
Languages
1
1
Certification
3
3
years of post-secondary education
11
11
years of professional experience

Work history

Accountant

Oasis Enterprises LLC (Al Shirawi Group)
Dubai, United Arab Emirates
2024.10 - Current
  • Processed high-volume invoices with multi-currency and intercompany items via 3-way matching.
  • Prepare and process payments via RPA, EFT, TT, and cheque workflows.
  • Reconciled bank and supplier statements monthly to keep records accurate.
  • Prepared AP ageing reports, DPO, payable turnover, and payment summaries.
  • Tracked incoming payments, managed allocations, and posted transactions to customer accounts.
  • Created and issued order confirmations, invoices, and delivery documents promptly.
  • Analysed financial data to spot trends and forecast future performance.
  • Managed petty cash by authorising, recording, and controlling small expenses.
  • Supported VAT filings and completed VAT reconciliations per FTA guidelines.
  • Reviewed and reconciled ledgers to maintain financial data integrity.
  • Prepared detailed financial reports, including payment summaries and cash flow forecasts.
  • Assisted month-end and year-end close activities to meet deadlines.

Senior Accountant

Owl Monk Solutions Private Limited
, India
2023.07 - 2024.08
  • Managed full accounts receivable cycle across invoicing, collections, cash applications, reconciliations.
  • Analysed customer aging reports and payment patterns to strengthen cash flow.
  • Reconciled bank accounts, supplier statements, and intercompany account balances.
  • Interpreted financial data to spot trends and support management decisions.
  • Prepared revenue projections and forecasted expenditures for planning purposes.
  • Generated complete financial reports, including balance sheets, cash flow statements, and income statements.
  • Assisted internal and external audits by preparing documentation and answering queries.

Executive (Finance Division)

Shriram Finance Limited
Mananthavady , India
2018.05 - 2023.06
  • Analyzed credit risk and prepared reports for vehicle loan funding.
  • Reviewed KYC documents, disbursed loans, and handled bank reconciliations.
  • Recorded and reconciled incoming payments from customers.
  • Managed branch-level Petty cash handling and daily cash closing.
  • Streamlined accounts payable processes by implementing efficient document management and payment tracking systems.
  • Monitor overdue receivables and execute effective collection strategies through customer follow-ups and dispute resolution.
  • Ensured all receipts were correctly applied against customer invoices.
  • Handled insurance-related tasks, including renewals, endorsements, cancellations, and claim refunds.
  • Prepared monthly AR aging reports and cash collection forecasts.

Assistant Accountant

Information Technology Training Institute Of District Panchayath Wayanad
, India
2015.08 - 2018.04
  • Record daily financial transactions in the accounting system.
  • Prepare and maintain financial records and reports.
  • Process accounts payable and accounts receivable transactions.
  • Reconcile bank statements and general ledger accounts.

Education

Bachelor of Commerce - Finance

Kannur University
India
2012.06 - 2015.03

CMA USA -

Indian Institute of Commerce Lakshya
Online
2024.05 -

Skills

  • Advanced MS Excel
  • Oracle EBS and SAP FICO
  • Tally
  • Zoho
  • Data analysis and reporting
  • Effective communication skills
  • Attention to detail
  • Financial reporting and bank reconciliation
  • Arithmetic and problem-solving
  • Accounts payable and receivable management
  • Team collaboration strategies
  • Credit control techniques
  • Petty cash management

Certification

  • Advance Excel Certification.
  • SAP S/4HANA FI-End user certificate under SAP learning hub business edition programme - Entri Elevate
  • Configured SAP S/4HANA Finance and Controlling Modules
  • Developed strong expertise in General Ledger, Accounts Payable and Accounts Receivable.

LANGUAGES

English - Proficient
Malayalam - Native
French - Beginner
Tamil - Beginner
Hindi - Beginner

TRAINING / COURSES

  • Programming foundation and Data Analytics with python - Simplilearn
  • R Programming for Data Science - IBM
  • PGP DA-Analytics and Programming Foundation - Simplilearn

STRENGTHS

  • Financial Reporting Expertise - Experienced in generating comprehensive financial reports and managing accurate financial records.
  • Strategic Financial Analysis - Skilled in analyzing and forecasting financial trends and supporting strategic planning.
  • Software Proficiency - Adept in using financial software like Oracle, Tally and SAP FICO for accurate financial operations.

OTHER DETAILS

  • Passport No - V5209530
  • Expiry - 2031-12-27
  • Visa Status - Work Visa

Timeline

Accountant

Oasis Enterprises LLC (Al Shirawi Group)
2024.10 - Current

CMA USA -

Indian Institute of Commerce Lakshya
2024.05 -

Senior Accountant

Owl Monk Solutions Private Limited
2023.07 - 2024.08

Executive (Finance Division)

Shriram Finance Limited
2018.05 - 2023.06

Assistant Accountant

Information Technology Training Institute Of District Panchayath Wayanad
2015.08 - 2018.04

Bachelor of Commerce - Finance

Kannur University
2012.06 - 2015.03
ARJUN V R