Rakesh Pillai

Senior Accountant

الإدارة العليا/ الاستشارات

Kuwait City, مُحَافَظَة اَلْعَاصِمَة

حول Rakesh Pillai:

Dedicated Senior Accountant with over 8 years of comprehensive experience in managing full-cycle accounting processes and preparing financial statements. Demonstrated expertise in ERP systems, payroll processing, and regulatory compliance, effectively leading monthly closings and audit processes. Achievements include ensuring accurate financial reporting that has supported senior management in strategic decision-making. Looking to leverage strong analytical skills and a commitment to excellence to drive financial performance in a dynamic organization.

تجربة

Mar 2023 – Jan 2025

Senior Accountant, United Business Group W.L.L (UBGroup)

Kuwait City

Managed full-cycle accounting processes, encompassing invoicing, accounts payable, accounts receivable, and general ledger maintenance.
Prepared and reviewed monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards and regulations.
Led the monthly closing process, guaranteeing timely and precise posting of journal entries, accruals, and adjustments.
Conducted bank reconciliations and optimized cash flow to ensure the accuracy of financial records.
Assisted in budgeting and forecasting, actively monitoring financial performance against targets while providing variance analysis.
Ensured timely payroll processing, collaborating closely with HR and management to facilitate accurate salary distribution.
Supported external auditors during the annual audit process, ensuring adherence to all regulatory requirements.
Developed and maintained comprehensive financial reports, delivering insights and recommendations to senior management for informed decision-making.

Jun 2020 – Feb 2023

Senior Accountant, United Qmax Drilling Fluids Company

Ahmadi

Spearheaded invoicing, collections, and daily revenue reporting processes to enhance financial tracking.
Reconciled daily inventory and executed quarterly physical counts, ensuring accuracy and control.
Verified and recorded accounting transactions within ERP (Focus 9), ensuring data integrity and compliance.
Oversaw supplier payments and bank reconciliations, enhancing operational efficiency.
Orchestrated the monthly financial close, including accruals and prepayments, maintaining compliance with accounting standards.
Prepared financial statements and assisted with budget preparation to align with strategic objectives.
Processed payroll, ensuring timely salary approvals and accurate remuneration for staff.
Coordinated with auditors for annual and tax audits, ensuring comprehensive compliance with regulations.

Nov 2017 – May 2020

Senior Accountant, GOFSCO (Gas & Oil Field Services Company)

Kuwait, Ahmadi

Prepared annual financial statements and effectively managed the month-end closing process.
Handled complex financial data in Sage ERP Accpac while supporting MS Dynamics AX 2012 implementation efforts.
Oversaw payroll processing, meticulously verifying calculations, and facilitating timely salary payments through online banking for CFO approval.
Generated detailed financial reports for management, ensuring compliance with legal and audit requirements.
Coordinated external audits by providing crucial documentation and responding proactively to auditor inquiries.

Feb 2015 – Oct 2017

Senior Auditor, PKF INTERNATIONAL

Kuwait

Conducted comprehensive audits in accordance with International Standards on Auditing (ISA).
Finalized financial statements for various companies, ensuring strict compliance with IFRS.
Prepared and analyzed financial statements, delivering insightful assessments on financial performance.
Drafted detailed audit reports, management representation letters, and professional client correspondence.
Performed risk assessments and internal control evaluations to guarantee financial accuracy and integrity.
Managed tax registrations, computed and filed tax declarations in accordance with local regulations.
Assisted with tax inspections and assessments, and prepared objections for tax disputes.
Liaised with tax authorities, ensuring timely compliance with statutory requirements.

Jul 2008 – Dec 2014

Senior Auditor, M/s. Abraham and Kurian, Chartered Accountants

India, Kerala

Prepared financial statements, budgets, project reports, and work plans tailored for various clients.
Conducted statutory audits for companies, banks, and partnership firms, ensuring adherence to current applicable laws and regulations.
Managed and filed income tax, service tax, and sales tax returns, ensuring timely and accurate submissions.
Liaised with tax authorities during audits, assessments, and dispute resolutions, fostering strong professional relationships.
Provided tax advisory services focused on planning, optimization, and compliance with both direct and indirect taxes.