Accountant

SUHAS.K.P

(M.B.A, Finance and Marketing)

Villa No.16,Street No.19,Rashidiya,

Dubai, UAE

Mobile :+971-*********

Mail Id : **********@*****.***

Objective:-

To be a part of a reputed and dynamic organization, where professional development purely based on performance and recognition for good achievements and team work is ensured. I shall give my best for the welfare of the organization, my colleague and my own growth and development. Highlights:-

More than 7+ years of experience in Finance and Accounts.

Quick study with an ability to easily grasp new technologies. Core Competencies:-

Highly enthusiastic and self motivated.

Possess leadership qualities with demonstrated organizing abilities.

Open minded, capable of creating good rapport with people.

An extrovert, keen learner & willing to take risks.

Excellent communication and quick learner, team player. Certification & Trainings:-

Module : SAP-FICO (Financial Accounting and Controlling)

Training Provided : White Horse Technologies, Bangalore.

Certified Member of National Entrepreneur Network (NEN), 2009 Academic Qualifications:-

QUALIFICATION

INSTITUTION

UNIVERSITY

YEAR OF

STUDY

M.B.A Finance and Marketing Nehru college of Management Bharathiar University 2009 B.Com Mahatma Gandhi Arts &

Science college

Kannur University 2007

PLUS 2

Kuthuparamba higher

secondary School

Kerala State 2004

S.S.L.C

Rajeev Gandhi memorial High

School

Kerala state 2002

Technical Skills:

Office Packages Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint and Microsoft Outlook Express.

ERP Packages SAP FICO ECC6,Tally 7.2

Courses Completed Tally 7.2,SAP FICO

Professional Experience:-

1. BOUTIQUE M PINO LLC, Dubai, UAE. (Dec-2015 To Till Date) Accountant:-

Responsibilities

•Preparing Quarterly Financial Statement (Profit and Loss Account, Balance Sheet).

•Preparing Bank reconciliation statement and reporting management accurately.

•Conducting weekly inventory and matching with System.

•Follow up Receivables and Payables on timely manner, Processing telegraphic transfers to Foreign Suppliers as per payment term.

• Follow up and Custom clearing for imported goods from Italy (Raw material & Machinery)

•Handling Petty cash and submitting weekly report to the management. Preparation of weekly MIS Reports to assist the managerial decision making

• Reconciliation of Intercompany accounts & resolving discrepancies

• Implement and monitor Finance KPIs, & Commercial Analysis (Price, Cost & GP comparisons)

• Assisting Senior Manager in Internal & External Timely Reporting.

• Handling and maintaining accounts from Journal, ledger to financial statements.

• Periodic customer’s accounts Reconciliation and account clearing.

• Review of Trial Balance and prepare reports that would enable analysis of the accounts.

• Provide support for month-end closing activities and reporting to CFO 2. Radhamani Textile Pvt.LTD (Dec 2011 to June-2015) Accounts executive:

Job Responsibilities:

Responsible for internal management reporting and financial reporting and its supporting analysis for management review

Prepare internal management reporting and financial reporting and its supporting analysis for management review

Accounting (purchase bills, sales bills, cash & Bank & Others)

Dealing with the preparation and submission of VAT returns on a monthly basis.

Preparation of financial plan at the time of company promotion.

Reconciliation

Audit co-ordination

Present financial reports to top management

Payments – Bank (Online) & Cash

3. Malind Properties:

(Jan 2011 to July 2011)

Financial Executive:-

Key Job Responsibilities:

Preparation of monthly management accounting schedules.

Financial support for all functional areas including operations, sales and marketing, and administration

Coordinating/ supervising with other Accountants in other divisions to ensure proper control of books of accounts

Liaison & coordination with statutory auditors/ banks and satisfactory feedback on the queries raised by them

Credit control and debtor ledger maintenance

Assist in Internal and Yearend Audit. All accounting works up to finalization. Providing assistance to the Company Auditor at the time of finalization of accounts.

Supporting the financial auditing team.

Checking bills and vouchers.

Assisting the Auditor for Internal Audits.

4. Hi Life Builders: (Sept 2009 to Oct 2010)

Accounts Executive :-

Key Job Responsibilities:

Review daily sales reports, prepare monthly consolidated sales report and preparing Accounts Receivable reconciliation (matching the Receivables with the Debtors General Ledger)

Finalization of accounts on a monthly basis, and answering queries and providing satisfactory feedback/ changes as necessary.

Recording day to day transactions.

Preparation of Fixed Asset Schedules & Monthly calculating the Period depreciation monthly

Preparation and submission of projected Profit and Loss Account and Balance sheet of the division for attain or increase the limit of Bank Overdraft facility.

Bills clearing and making payments to the suppliers

Fund sourcing

Salary clearance

Preparation of reconciliation statements.

Analysis of fund allocation.

Personal Details:-

Name Suhas.KP

Father's Name K.P. Suresh

Sex Male

DOB 18th Oct 1986

Nationality Indian

Marital Status Married

Permanent address Kunhiparambath House,(PO) Panoor,Thalassery,Kannur (dist),Kerala- 670692,India

Languages Known English, Hindi, Malayalam, Tamil and Kannada Passport No and Place of

Issue

H6335257 issued from Calicut, Kerala

-Suhas.KP

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