Kurian Mathew, M.Com, BBA

Contact No. ***- ******8

OBJECTIVES:

To develop my career in finance and accounting profession through a professional organization, which can exploit my strengths.

WORK EXPERIENCE (AROUND 12+ YEARS IN ACCOUNTS & AUDIT)

As a Senior Accountant in MLS FZ LLC Ras Al Khaimah ( Aug 2014 – Present)

MLS is a vehicle armoring industry in RAK doing vehicle armoring for the military and personnel

vehicles.

QB Data maintenance and GL creation.

Responsible for various class creation and putting expense under the same.

Handling QB Program control including access control and access right(Admin) management

Verification of utility and other bills then processing for the cheque preparation

Sending weekly report like CVR (Cash Verification Report) Cheque in hand report etc..

Cash flow preparation and online bank statement verification and reconciliation..

Various MIS report submitting to board

Monthly closing of books variance analysis and passing the JV.

Member of the Microsoft Dynamic implementation program.

As Accounts Executive at Dulsco L.L.C, Ras Al Khaimah ( July 2012 – July 2014). Dulsco provides diversified services to customers all over the United Arab Emirates as well as Qatar, with its experienced employees numbering over 7000.The Company’s strategy is to concentrate on its core business of providing HR Solutions and Waste Management Services and to expand the same through adjacencies in the coming years.

Job responsibilities:

Preparation of Sales invoices, Credit note.

Responsible for posting Sales /AR invoices to CMS.

Procurement related to labor accommodation and office

Responsible for the salary process of staff and labors

Processing Payment Order Request Form (PORF), telephone requisition, Fixed Asset Form, and Bank Guaranty others related to RAK.

Ensure that supplier bills and utility bills are verified and entered into JDE..

Prepare GJV (General Journal Voucher) and accruals entry for RAK.

Follow up on outstanding Payments for RAK and sending AR report fortnightly to GM – Fin and Admin.

Sending Weekly AR, Deposit and AR Age Report to Deputy GM Northern emirates.

Ensure Quarterly physical verification of Stock and Asset.

Overall responsibility for RAK accounts and administration.

Other responsibilities as assigned from time to time.

As Senior Accountant at RG Trading L.L.C Dubai, U.A.E (Oct 2011 to Dec 2011). RG Trading L.L.C Dubai, U.A.E is a company importing and exporting FMCG goods from Australia, Brazil etc, and supplying to various Hypermarkets and Department stores in U A E.

Job responsibilities:

Preparation of Monthly Financial Statements -Balance Sheet, Profit & Loss Account and Trial Balance.

Accounts receivable management and control.

Reconciliation of various receivable and payable accounts.

Reconciliation of Bank accounts and management of cash.

Involved in periodic stock verification and reconciliation with the system records.

Review of Debtors and closely monitoring and follow up of long overdue balances.

Management of accounts payable ledger and processing of payments.

Landed Cost Factor (LCF) for imported food stuffs.

Verification of supplier invoices and processing payments.

Overall responsibility for accounts and administration.

As Accountant at Al Fardan Automotive Group of Company, Qatar (Dec 2007 to May 2011)

Al Fardan Automotive group (Al Fardan Premier Motors (an ISO- 9001 certified company- dealers in the Land Rover and Jaguar), Al Fardan Sports Motors Company (dealers in Ferrari & Maserati Cars), Al Fardan Motor Cycle Company (dealers in Ducati, KTM, Vespa & Piaggio Bikes)

Job responsibilities:

Assisting the Finance Manager in the preparation of Monthly Financial Statements.

Involved in accounts receivable management and control.

Reconciliation of various receivable and payable accounts.

Reconciliation of Bank accounts and management of cash.

Involved in periodic stock verification and reconciliation with the system records.

Review of Debtors and closely monitoring and follow up of long overdue balances.

Management of accounts payable ledger and processing of payments.

Determination of Landed Cost Factor (LCF) for imported inventory.

Preparation of various MIS reports to the Finance Manager

Verification of supplier invoices and processing payments.

(3) As AUDITOR with a leading Chartered Accountant Firms in Bangalore, India

Rammesh Subramanian and Associates, Bangalore, India (March 2006 to March 2007)

Mallya & Mallya, Bangalore, India (April 2007 till November 2007)

Joined as an Audit Assistant and was later promoted to Audit Supervisor

Job responsibilities:

Assist the Audit Manager in the concurrent audit of leading banks in India

Conduct statutory audit of small partnership firms.

Assist in tax audit of various companies.

Conducting surprise cash verification and stock counts in different nationalized banks

Conduct annual stock counts.

IS audit of leading nationalized banks.

(4) ACCOUNTANT in a Partnership Firm.- JB Agencies, FACT Dealers and Agents, Kerala, India.- (January 2003 to February 2006)

Job responsibilities:

Assisting the Partner in the preparation of Monthly Financial Statements -Balance Sheet, Profit & Loss Account and Trial Balance.

Bank Reconciliation and Debtors Aged Analysis.

Review of Debtors and closely monitoring and follow up of long overdue balances.

Responsible for the maintenance of manual stock records and reconciliation of inventory with physical stock.

Maintenance of General Ledger, Cash Book, Purchase Register, Sales Register and Petty Cash Book.

CREDENTIALS

Academic credentials

Post Graduation in Commerce, MG University, Kerala, India.

Bachelors Degree in Business Administration, MG University, Kerala, India

Training credentials

Foundation Course in Computer Hardware Maintenance from ET&T, New Delhi.

Certified Novell Administrator from Novell Training Centre, India.

Network + training from Comp TIA.

Computer literacy

Expert working knowledge in MS Excel and MS Word and other MS Office applications.

Working knowledge in ORACLE JDE, MICROSOFT GREATPLAIN,CMS, QUICKBOOKS, TALLY, DACEASY, AUTOLINK accounting software’s.

Advanced working knowledge in networks and LAN environments.

MY PERSONAL DETAILS

Date of Birth

:

24 June 1980

Nationality

:

Indian

Marital status

:

Married

Visa Status

:

Company Sponsorship Visa

Contact Number

:

055*******(Mobile)

Permanent Address in India

:

Thekkumkudiyil House,

Thrikkariyoor P O,

Ayakkadu,Kothamangalam-Kerala

E-mail address

:

ac28n9@r.postjobfree.com

Languages Known

Driving License

:

English, Malayalam, Tamil, Hindi Kannada,

: India, Qatar, United Arab Emirates.

Contact this candidate