DARVESH MP

Accountant | Payroll Processing | Accounts Payable | Accounts Receivable

Results-driven Accountant with 18+ years of experience in Payroll, Accounts Payable, and Accounts Receivable within the retail sector. Skilled in payroll processing, invoice processing, reconciliations, vendor management, collections, and month-end closing. Proficient in SAP, SAP SuccessFactors, Tally, and Peachtree, with a strong focus on accuracy, compliance, and timely financial operations.

Baniyas, Abu Dhabi

Languages

Skills

Work Experience

Payroll Accountant

Lulu Retail HoldingsAbu Dhabi, United Arab Emirates

Jan 2015 — Present

Manage the payroll process, including processing payroll, verifying payroll data, and ensuring accurate and timely payment of employees
Ensure compliance with UAE labor laws and regulations related to payroll, including tax withholding, benefits, and payroll deductions
Reconcile payroll accounts and resolve any discrepancies in a timely manner
Collaborate with HR to ensure accurate employee data and maintain employee payroll records
Communicate with employees regarding payroll related enquires and issues
Prepare payroll-related reports and supporting schedules for management and finance review.

Accounts Payable Accountant

Lulu Retail HoldingsAbu Dhabi, United Arab Emirates

Mar 2010 — Dec 2015

Process accounts payable invoices and ensure timely and accurate payments to vendors
Maintain accurate and up-to-date accounts payable records in accordance with accounting standards
Reconcile vendor statements and resolve any discrepancies in a timely manner
Communicate with vendors to resolve any issues related to payments or invoices
Assist with month-end closing activities related to accounts payable, including reconciliations and accruals
Monitor accounts payable aging reports and ensure timely payment of outstanding invoices
Prepare and process electronic payments and checks for signature

Accounts Receivables Accountant

Lulu Retail HoldingsAbu Dhabi, United Arab Emirates

Jul 2007 — Feb 2010

Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection
Generate and send customer invoices, statements, and payment reminders
Follow up and communicate with customers regarding outstanding invoices and payment discrepancies
Investigate and resolve billing and payment issues, including chargebacks, disputes, and refunds
Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection efforts
Maintain up-to-date customer records with accurate billing and contact information
Process and post customer payments, including checks, credit card payments, and electronic funds transfers
Assist with month-end and year-end closing activities, including account reconciliations and financial reporting
Provide exceptional customer service by promptly responding to customer inquiries and resolving any issues related to accounts receivable

Skills

Payroll ProcessingAccounts PayableAccounts ReceivableVendor ManagementInventory ManagementTime ManagementProblem SolvingPayroll Processing ExpertiseConfidentiality and IntegrityMulti-Tasking and Time Management

Education

Bachelor of Commerce

University of Calicut

Jun 2004 — Apr 2006

Master of Commerce

Annamalai University

Jun 2021 — Apr 2022

Languages

English

Fluent

Hindi

Fluent

Malayalam

Fluent

KEY ACHIEVEMENTS

Payroll Accuracy Improvement

Reduced payroll discrepancies by 5% through streamlined processes and checks.

High Accuracy Invoice Processing

Processed 4,000 invoices monthly with 99.9% accuracy.

Enhanced Collection Efficiency

Increased collections by 20% in one year through strategic follow-ups.

Vendor Statement Reconciliation

Reconciled 400 vendor statements monthly, resolving discrepancies within 48 hours.

SOFTWARE PROFICIENCY

SAP

SAP SuccessFactors

Tally

Peachtree