To obtain a position which enables me to play a key leadership role on a team where my combined accounting and finance expertise would be an asset.
Bachelor of Commerce, Public Accounting, graduated September.1986
KERALA UNIVERSITY at Trivandrum, Kerala, India
MOUNT ZION CHURCH OF GOD QUEENS, NEWYORK
ACCOUNTANT/ADMINSTRAOR JULY 2016 TO TILL DATE
Responsible for all types of Accounting works
Correspondence with regional churches and day to day all administrative works.
RIYA TRAVEL & TOURS INC
Jan 2016 to JUNE.2016
Perform compliance service for Corporate Management Clients.
Responsible for a team of 20 Agents.
Responsible for the review of USA & Canada branches performance.
Responsible for the review management reports monthly and quarterly
Responsible for the review of all payer remittances to suppliers.
Reconcile against credit card deposit detail to ensure that all transactions have been posted.
Interact with external/internal customers as necessary to resolve and expedite payments.
Prepare bank reconciliations and oversee the accurate posting of all cash receipts by the accounts receivable department.
Participate in internal control review and assist in implementing the changes when required.
Responsible for BSP & ARC Reconciliations(IATA)
SAIF BELHASA GROUP OF COMPANIES
GROUP ACCOUNTANT (Wasel Vehicle testing, Belhasa Global Tourism &TRAVEL, Belhasa Advertising)
Jan 2006 to Aug 2015
Responsible for reviewing & approving entries posted by the junior accountant.
Monitored daily bank balances and arranging funds if necessary.
Finalized staff salary with the help of pay roll department.
Created various MIS Reports such as monthly profit & loss account and balance sheet.
Liaised with Chief Financial Officer and Managing Director on reports presented.
Responsible for Internal Auditing.
Analyzed and reviewed check payment vouchers.
Assist Auditors for group financial consolidation.
mega one travel & tourism (GSA OF AIR UKRAINE &DONBASS AERO) Dubai
Senior Accountant Jan 2003 TO Dec 2005
All accounting and administration works related to travel & tourism industries
Passenger sales reports, refund reports to Air Ukraine & BSP
Age Analysis of Debtors and Creditors monitoring, cash management and credit control.
AL YOUSUF LLC GROUP (GSA OF AIR UKRAINE) Dubai
YOUSUF HABIB TRAVEL & TOURISM JAN 1996 TO DEC 2002
All accounting works related to BSP and GSA. (Emirates Airline, Gulf Air, Air India, Indian Airlines, Qatar Airways,
Singapore Airlines, Czechoslovakia Airlines, Iran Air, British Airways & Air Ukraine)
Monthly management reports, P&L and Balance Sheet.
Age analysis of Debtors and Creditors, follow up receivables
Cash management, Credit control
Proficient in Microsoft Word, PowerPoint, and Excel; QuickBooks & Tally