LUCAS VARGHESE THOMAS

Jleeb Al Shuyouk, Kuwait ac8njg@r.postjobfree.com, 009**-********, 009**-********

CAREER SUMMARY

Seeking a position to work in a challenging environment that utilizes my education and professional skills and offers an opportunity to keep pace with the moving trends and technologies.

EMPLOYMENT HISTORY

Senior Accountant, Al Ghannam Tires Center Co. W.L.L., Shuwaikh

Kuwait (A Member of Kapico Group Holding Company). November 2015 - Present

Al Ghannam Tires Center Co WLL was established in 1970 as a part of KAPICO. The group founded in 1950, has since then been a pioneer in importing and distribution of entire range of automotive spare parts & tires. As a Senior Accounts Staff my duties are summarized as below:

1.Recording vouchers on a routine and updating the ledger statements monthly.

2.Preparing Cheque requests and processing Supplier Payments, Non Trade Payable, Rent Cheques monthly.

3.Reconciling Bank Statements, K-net account, Inter Company balances including Trade Receivables, Payables and Local Suppliers monthly.

4.Reconciling Promissory Notes Account with regard to outstanding loan settlement.

5.Issuing Debit notes to group companies for wire transfer made on a monthly basis.

6.Review detailed analyses of fixed asset general ledger accounts and forecast depreciation expenditure on a monthly, quarterly and annual basis.

7.Prepaid schedule updating and monthly amortization of the expenses.

8.Processing payroll and following up with the HR relating to residency deduction, fines of staff.

9.Preparing all the reports and compiling data till the M.I.S. Preparation.

10.Organizing all the work and reporting to the Accounts Manager and CFO relating to any queries in day to day operations.

11.Assisting the Accounts Manager during budgeting.

12.Assisting and coordinating with the Auditor during the Audit period by providing necessary documents to ensure compliance with the International Financial and Reporting Standards.

Accountant, Pastamatrix Restaurants Management Co. W.L.L

October2014–October 2015

Shuwaikh, Kuwait (A Member of Kapico Group Holding Company).

Pastamania is a casual dining restaurant concept specializing in Pasta and Pizza and all things Italian. Having started in 1998 from a mall in Singapore, Pastamania is one of the most preferred destinations in Singapore. My role as an accountant was as follows:

1.Preparing the Daily Sales Report and reporting to the Group CFO, and all the Department Heads.

2.Recording expense vouchers JV, PV, RV and updating the same in Tally Software.

3.Maintaining a register for employee residency renewal and staff fines.

4.Processing rent cheques, supplier cheques and all related payment

5.Preparing Debit Notes for Inter Company in regards to sharing expenses.

6.Processing Overtime for Outlet staffs including (Public Holidays) employee residency deduction and reporting to the HR for any issues subject to fines.

7.Preparing Singapore Report (Parent Company) and settlement of tax for reporting sale on a quarterly basis.

8.Reconciling Bank Statements on a daily and monthly basis.

9.Reconciling Supplier Accounts and ensuring that all the outstanding balances are cleared by the month end.

10.Assisting the Accounts Manager during the Month Closing Process.

11.Preparing the M.I.S. Report and timely submission before the deadlines.

12.Assisting the Auditor during the audit season and coordinating with them for resolving conflicts.

Tax Processor, G.K.Management Services Private Limited November 2012 - April 2013

Tamil Nadu, India.

GKM offers management services with specialization in business process outsourcing particularly preparation of tax returns and revenue accounting. As a Tax Processor my main function was to assist the client in completing their files from the host server and updating as on hourly basis and my tasks were as below:

1.Handled multiple client files.

2.Worked on software’s: Creative Solutions Accounting and Quick Books Accounting.

3.Executed Bank Settlement Payment files on a Monthly Basis and uploaded the files on the client server after review within the deadline.

4 Coordinated with the reviewer to work on occasional discrepancies in the client files and resolving errors.

5 Provided bill-wise reports to the team leader to be communicated to the client.

6 Communicated errors found during computing client files erroneously.

Assistant Accountant, Kapico Auto 1 India Private Limited October 2012-November 2012

Tamil Nadu, India.

Kapico Auto 1 India Private Limited is a Private incorporated on 09 December 2006. It is classified as Non government Company and is registered at Registrar of Companies, Chennai. My role as an assistant was as follows:

1.Assisting the Accounts Executive for voucher preparation and taking initiative to make payments to vendors during settlement of dues.

2.Preparing Supplier Checks.

ACADEMIC & PROFESSIONAL QUALIFICATIONS

Currently pursuing C.M.A (Certified Management Accountant)-(IMA-USA).

CERTIFR(UK) ACCA

Master of Commerce, Finance and Accounts, Bharathiar University, 2012.

Bachelor of Commerce, GR Damodaran College of Arts and Science, 2010.

COMPUTER SKILLS

1.Microsoft Office 2007 & 2010.

2.Tally ERP.9

3.Merlin, Orion

4.Creative Solutions Accounting

5.Quick Books Accounting.

PERSONAL INFORMATION

Gender:

Male

Marital Status:

Married

Date of birth:

15.06.1989

Nationality:

Indian

Religion & Community:

Christian

Languages Known:

English, Malayalam, Hindi, Tamil and Arabic.

Visa:

Transferrable Visa No. 18.

Civil ID:

289*********.

Passport:

M4990890

Contact this candidate