Sr.ACCOUNTANT

SATHEESH KUMAR BAJA

Mobile: 009**-********

Email: ac3e8i@r.postjobfree.com

CURRICULUM VITAE

Summary

Graduate in Accounts & Finance

Overall 12 years’ experience in Accounts in various

multinational companies

Well versed with accounting software and ERP environment

Studying for CMA Exam.

EXPERIENCE 01

STORK GENERAL TRADING & CONTRACTING Co, KUWAIT

Company : Stork General Trading & Contracting Co

Location : State of Kuwait

Nature of business : NDT/Advance Inspections & Heat treatment – service and product sales

Industry : Oil & Gas Industry

Designation : Sr. Accountant

Years of experience : Nine years (From 01/05/2008)

Duties & Job Responsibilities

Creates financial models and spreadsheets, assembles and manipulates financial and operational data, and develops written and graphical reports.

Preparing monthly P&L and Balance sheet.

Preparing three months cash flow reports.

Monthly reconciliation of Bank and balance sheet items.

Passing JV in the system like payroll, Staff cost, Prepaid rent, Provisions, WIP, Depreciations, etc.

Monthly preparation of Sales Analysis and report to the management

Monthly reports of management like Revenue Order booked off and cost against Revenues. Overdue reports with aging,

Maintaining Schedules of Lease vehicles, Apartments, accruals and prepaid rent, Insurance etc

Assist seniors for Audit schedules.

Develops and implements departmental financial policies, procedures, coordinates with other departments to establish appropriate corresponding Department-level policies

Reviews, audits, reconcile, and interpret monthly and annual financials; initiates appropriate journal entries; works with Finance Department in setting up accounts to track operational and project finances.

Ensure that all finance policies, regulations and controls are properly administered and monitored, including credit control.

Assists departmental managers and staff in all areas related to primary responsibilities.

Identifies and monitors departmental key performance indicators

To prepare monthly detailed management accounts and monitoring reconciliations & schedules for all accounts & in-depth analysis of all GL accounts.

Verify & monitor all payments of Saudi, UAE, Qatar & other locations based on categories.

Closely monitor accounts receivables of related parties & 3rd parties, follow-up with responsible sales managers to ensure zero overdue

Closely supervise accounts payables both related parties & 3rd parties to ensure timely payment as per terms

Review compliance of Sales Procedure as per company policy

Verification of all sales invoices with DRS/WRS on a random basis

Inventory Control - Monitor monthly inventory aging reports and statement of slow moving/obsolete items & propose corrective actions required. Review of inventory valuation methods & verify accuracy of the costing.

To monitor and approve all journal vouchers.

Review of monthly payroll details prior to reporting to HR. Monitor & control staff additions/deductions/movements and monitoring effective man power utilization

To Assist Finance Manager for the external auditor (E& Y) by providing with all documents required required and clear the audit related queries well before the deadline provided by HO.

Monitor all banking transactions i.e. Deposits, withdrawals, transfers etc.

Weekly / monthly reports i.e. Cash forecast to be prepared

Active involvement in the cost control by monitoring closely to the overheads.

Handling Petty cash

Mainataining all Finance related documents.

EXPERIENCE 01

STORK TECHNICAL SERVICES, KUWAIT

Company : STORK TECHNICAL SERVICES, KUWAIT Location

Nature of business : General Trading Business

Industry : NDT/Advance Inspections & Heat treatment – service and product sales

Designation : Secretary /Assist Accountant/ Stores

Years of experience : One years (May’07 to May’ 08)

Duties & Job Responsibilities

Assist accountant for accounts receivables and follow-up with responsible sales personals/clients to ensure zero overdue

Assist accountant for Closely supervise accounts payables to ensure timely payment as per terms

Inventory Control - Monitor monthly inventory aging reports and statement of slow moving/obsolete items & propose corrective actions required. Review of inventory valuation methods & verify accuracy of the costing.

Handling Petty Cash

Review of monthly payroll details prior to reporting to HR.

Monitor all banking transactions i.e. Deposits, withdrawals, transfers etc.

Maintain office correspondences.

Filling of All account related payment vouchers, Purchase invoices & receipts with necessary attachments.

EXPERIENCE 03

JCT Electronics Ltd, Gujarath

Company : JCT Electronics Ltd, Gujarath

Location : India

Nature of business : Production

Industry : Production

Designation : Cashier

Years of experience : One year (April 2006 to April 2007)

Duties & Job Responsibilities

Handling Petty Cash

Payment Collection.

Handling all banking transactions i.e. Deposits, withdrawals, transfers etc.

Payments for Supplier

EDUCATION

Undergoing C.M.A (Certified Management Accountant, US)

B.com. - Finance (Bachelor of Commerce) from Mangalore University, Karnataka., India.

Technical Qualification :- RT, PT, MT Level II

COMPUTER PROFIECIANCE

Operating System – Latest Windows

Packages – Word, Excel, EXACT (ERP Solution), FOCUS etc

Effective internet knowledge & email communications.

Able to work in any Accounting Software.

PERSONAL PROFILE

Age, Date of Birth : 05 February 1983.

Nationality & State : Indian, KARNATAKA.

Marital Status : Married

Language Known : English, Hindi & Essential Arabic.

Driving License : No

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