Manager Accounting

SUNIL.V. FURTADO

HILAL AL MUTAIRY STREET, AL-SALMIYA KUWAIT.

Tel: +965-********

email: *******.*****@*****.***

CAREER OBJECTIVES

An accounting and financial professional with years of experience in financial planning, analysis and accounting principles. Proven capacity to improve and maximize overall business and finance function integration through effective communication processes. An experienced self-starter, team player and problem-solver with keen attention to customer needs and details. An innovator with creative skills and experiences to improve overall business processes.

EMPLOYMENT RECORD

AT PRESENT

UNITED REAL ESTATE COMPANY.

DESIGNATION – ACCOUNTANT (DURATION - OCTOBER 2014 TILL DATE) JOB PROFILE

Follow Accounting policies + procedures + workflow based on standard accounting principles, implement and manage the same.

Responsible for day to day accounting operations of the department.

Review with Accountants in AP, AR, PO, Order Entry and General Ledger ensuring timely closing of accounts. (daily, weekly, monthly basis)

Prepare cash flow positions and related borrowing needs.

Maintain monthly consolidated financial statements, payments, cash-flows for management reporting.

Review payment vouchers, journal entries, cheques etc. for management approval.

Prepare company’s budget coordinating with all departments and submit for management review and approval.

Report to management on variances from the established budget, and the reasons for those variances periodically.

Manage internal and external audits.

AL JULAIAH TRADING & CONTRACTING CO.

DESIGNATION – ACCOUNTANT (DURATION - JANUARY 2014 TILL SEPTEMBER 2014) JOB PROFILE

Assist in preparation of monthly financial statements and ensure timely completion.

Review financial accounts and ensure appropriateness of provisions and accruals with the Manager.

Provide meaningful and comprehensive management information.

Ensure that adequate procedural controls are in place and improve these controls, wherever required, to provide adequate protection to the assets of the business.

Review and approve payments and reimbursements based on the authorization.

Provide the necessary support requested by internal and external auditors.

Develop close working relationships with the analysts and operations.

Work closely with IT to improve, change, and enhance system capabilities and/or system issues. E-PORTAL HOLDING CO.

DESIGNATION – ACCOUNTANT (DURATION - DECEMBER 2011 TO DECEMBER 2013) JOB PROFILE

Monitor record and reconcile all bank accounts daily and post all the payments.

Update and prepare bank balances report every week.

Update and prepare weekly cash receipts report.

Prepare cash forecast schedule on a monthly basis.

Writing checks, transfers for vendors and employees payments.

Following and checking all LPO's with the responsible employee for all the information entered in the LPO, to make sure that are received on time.

Following all the expense reports issues & all vendors’ invoices, making payments and posting.

Following all leases & maintenance contracts.

Coordinate with HR department for any payroll changes and then send the final payroll for approval before processing and give electronic approval, transferring the salaries and posting the entries.

Following our payments with the clients and post the payments once it's in the account.

Following all tax Issues with the auditors and with tax department.

Doing proper filing system for accounting records

Work and coordinate with the auditors to complete the year-end audit smoothly.

Following the monthly close out checklist to meet closing deadlines.

Timesheets: checking the missing, in progress timesheets, preparing Job Cost Rate to have all the rates corrected before posting, posting the timesheets.

Accrued Payroll Reconciliation.

Prepare and post all journal entries for all prepayments and accruals, scan and send them to Senior Finance Manager for approval.

Post fixed assets monthly depreciation journal entry.

Reconcile all balance sheet accounts and major accounts from income statement, for further approval from Finance Manager.

FAHAD AL SABAH AND SONS CO.

DESIGNATION – ACCOUNTANT (DURATION - MARCH 2007 TO NOVEMBER 2011) JOB PROFILE

Handling of petty cash & Preparation of petty cash vouchers with supporting.

Checking the payments to suppliers and contractors with proper supporting documents.

Preparing monthly payroll.

All closing work related to Month / Year Closing.

Booking of all types of transactions.

Prepare collection & Expenses report on weekly basis.

Checking the staff advances and ensuring the deductions on monthly basis.

Knowledge of MS office applications & proficient in Excel.

Prepare monthly bank & Stock reconciliation.

LANDMARK CENTRAL MARKET CO.W.L.L.

DESIGNATION – ASST INVENTORY CONTROLLER (DURATION - APRIL 2004 TO FEBRUARY 2007) JOB profile

Keeping track of fast as well as slow moving Items.

Price revision for old season stocks.

Stock transfer location wise.

Periodic physical verification of the stock on hand with the system records.

Maintain the stores and optimum utilization of the space available.

Maintain a log for all the goods received and issued. HIGHLIGHTS OF QUALIFICATION

ACADEMIC

M.Com – Mumbai University (First YEAR)

B.Com - Valia College of Arts & Commerce. Mumbai, India. SOFTWARE SKILLS

Tally (Accounting Package ver 9), MS Office 2016.

Knowledge of ERP (Enterprise Resource Planning) System. ORACLE – Financials, Fusion & Cloud Services.

STRENGTH/ SKILLS & AREAS OF EXPERTISE

Ability to communicate effectively in a diverse environment. Responsible enough to handle emergencies and customer service satisfaction. Reliable and detailed oriented team player. Always puts mission first, before personal needs.

PERSONAL IFORMATION

Date of Birth : 21st August 1977

Nationality : Indian

Marital status : Married.

Languages : English, Hindi Konkani, French & Arabic Interests : Sports, Music, Reading & Traveling.

PASSPORT DETAILS

Passport No : K8491958

Date of Issue : 21-December-2012

Date of Expire : 20-December-2022

Place of Issue : Mumbai (INDIA)

Visa status : Article No: 18 (Transferable)

Driving License : Kuwait – 24/09/2023

References upon request

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