Accounting Management

mohan abraham

*** ****** *** ● Yonkers, NY ● ****5 T: 914-***-**** ● E:***************@*****.***

OBJECTIVE

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.

EDUCATION

Bachelor of Commerce, Public Accounting, graduated September.1986

KERALA UNIVERSITY at Trivandrum, Kerala, India

PROFESSIONAL EXPERIENCE:

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

Accounts Officer

IRVING, DALLAS

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)

Dubai

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

DIVISONAL ACCOUNTANT

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

SKILLS

Proficient in Microsoft Word, PowerPoint, and Excel; QuickBooks & Tally

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