Vineesh Mohanan

Senior Accountant with 20+ years of experience, including 5+ years in the UAE. Strong expertise in financial reporting, UAE VAT & corporate compliance, budgeting, working capital, and cash flow management. Skilled in internal controls, collections improvement, audit coordination, and management reporting.

Senior Accountant – Accounts Receivable at INTERNATIONAL INSPECTION SERVICES LTD (Intertek Inspec) (2023-10 – Present)

• Oversaw the comprehensive accounts receivable process for diverse, high-volume client portfolios, ensuring efficient invoicing and collections.
• Achieved a remarkable 75% reduction in overdue receivables through strategic aging analysis, effective dispute resolution, and diligent follow-ups.
• Conducted thorough bank and vendor reconciliations, swiftly resolving discrepancies to uphold 100% accuracy in financial records.
• Collaborated with clients, sales, and operations teams to enhance financial processes and improve overall client satisfaction.
• Leveraged analytical skills to identify trends and implement best practices, driving operational efficiency and financial integrity.
• Support external audits with AR confirmations and schedules.
• Support Corporate Tax preparation in line with UAE regulations

Senior Accountant at ASSET ACCOUNTING & BOOKKEEPING LLC (2022-01 – 2023-09)

• Delivered end-to-end accounting for 3 healthcare entities (Al Wafa Home Health Care, Smart Home Health Care, Cardiff Home Health Care), ensuring timely month-end and quarter-end closures.
• Prepared monthly and quarterly financial statements with variance analysis for management review.
• Processed payroll for 150+ employees in line with UAE labor law and WPS requirements.
• Managed UAE VAT returns, VAT refunds, achieving zero penalties/non-compliance.

Accounts Manager at ZERO DEGREE (2013-04 – 2021-12)

• Oversaw end-to-end financial operations across multiple business units in India and the UAE.
• Led budget preparation, forecasting, and cash flow monitoring, supporting strategic planning.
• Managed GST compliance, statutory filings, and external audits, ensuring zero non-compliance issues.

Senior Accountant at ASHLYN CHEMUNNOOR INSTRUMENTS PVT LTD (2012-02 – 2013-03)

• Maintained general ledger accounts and performed regular reconciliations.
• Coordinated annual audits and ensured compliance with statutory and regulatory requirements.

Senior Accountant at EMKE GROUP (2005-09 – 2012-02)

• Processed accounts payable and receivable transactions with high accuracy.
• Led in monthly closing activities, journal entries, and financial report preparation.

MBA – Master of Business Administration in Cost & Management Accounting & Chartered Finance Management – Albedo School of Business Management (2013-06 – 2015-03)

B. Com – Bachelor of Commerce in Commerce & Cooperation – Calicut University (2003-06 – 2005-09)