MO H ANDAS KO Z HI PUR ATH

Mob: 009**-*********/ 009**-*********; Landline: 009**-**-*******

Email: ad3snx@r.postjobfree.com/ ad3snx@r.postjobfree.com

Recognized for driving high- value revenue and profit gains and improved organizational productivity and performance.

Areas of Expertise

Branch Accounting Operations

Sales & Marketing

Warehousing

Business Plans

Accounting Management

Budgeting

MIS

Tax & Audit

General Ledger

ERP Systems

Accounts Payable & Receivables

Inventory

People Management

Accounts Management

New Initiatives

Personality Traits

Strategic Thinker:

Proven ability of developing insightful strategies, capitalizing on capabilities and converting potential into opportunities.

Change Agent:

Utilizing result-driven approach and growth-centered mind-set to drive positive change in the organizational culture; believes in leading by example.

Persuasive Communicator: Effective articulation ability; can achieve clarity and persuasively secures buy-in and commitment.

Education

BCom, Calicut University (1987) Seeking a position of Senior

Accountant in the

Finance industry Banks / Airlines Companies.

SENIOR BRANCH ACCOUNTANT WITH A CAREER SPANNING 32 YEARS

Professional Abridgement

Experience in Branch Accounting Operations, with relations to Sales and Marketing department, Warehousing and Branch Administration.

Expert in system implementation and developing accounting strategies.

Well focused & confident to advise and execute on any strategic objective in particular to areas of accounting & financial management.

Fosters an atmosphere that encourages highly talented accounting professional to balance skills with maximum outcome.

Ascertains needs and goals, streamlines existing operations, envisions new concepts & future trends and follows through with development, direction and accomplishment.

FUNCTIONAL SKILLS

Branch Accounting Operation:

Preparation of monthly branch financial statements including booking month end entries, analysis and reporting.

Preparing balance sheet account reconciliations and analysis.

Developing weekly and monthly management reports and assist in preparation of budget and forecast.

Provide financial and accounting support to operational areas of the company.

Assist with internal process review and control, special projects and other duties as required.

Accounts Management

Consolidating and preparing various reports, reconciliation statement, for evaluating differences in accounting.

Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts statements, ensuring compliance with time & accuracy norms.

Monitoring preparation of financial statements including Trial Balance, P & L A/c, Operating Margin, Client Outstanding, General Ledger, Receivable Management, Balance Sheets, etc.

Auditing & Taxation

Evaluating internal control systems/ procedures to highlight shortcomings & implementing recommendations.

Preparing tax plans, carrying out auditing functions for Statutory Audit, Company Audit, Internal Audit, Tax Audit, Excise Audit, Customs Audit, Service Tax Audits etc.

Assisting Income Tax Offices regarding various Tax Matters, Scrutiny Cases, etc. of individuals etc.

Budgeting & MIS

Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.

Assessing the sales & accounts related MIS Reports & circulating it to management on a weekly/ monthly basis.

Strategic Planning & Team Management:

Identifying and implementing strategies for building team effectiveness by promoting a spirit of cooperation between team members.

Establishing corporate goals, short term and long term budgets and developing business plans for the achievement of these goals.

CAREER ACCOUNTABILITIES

-AUJAN INDUSTRIES, RIYADH, JEDDAH, DAMMAM & HOFUF

(One of the key players in the Kingdom of Saudi Arabia in the fruit juice and beverage sector, Aujan Industries has the well known Brands of RANI, HANI, VIMTO and BARBICAN.)

Senior Branch Accountant/ Branch Accountant/ Accountant (1995 to 2017)

Accountabilities:

Maintaining Branch General Ledger Accounts, Income Statement, Trial Balance and Balance sheet.

Customer Credit control, stock verification, commission calculation, payroll processing and Inter branch follow up on accounts related activities. Processing credit approvals for customer sales orders. Conversant with the MFG-PRO ERP system for Hand held terminal invoicing procedures.

Formulating Revenue Budget and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.

Managing the preparation & maintenance of statutory books of accounts and financial statements, ensuring compliance with time and accuracy norms.

Regular reviewing of Accounts Receivables has ensured that it is well under the norm of specified days in the retail, Supermarket and Wholesale sectors.

Preparing and maintaining necessary stock records to monitor the inward / outward movement of goods; conducting routine inspection & stock audits.

Accounts payable maintained at specified days as per company policy.

Continuous monitoring of Warehouse accounting procedures has resulted in minimum level of damages and expiries and optimum controls of the inventory.

Coming across 150 employees under the branch level, coordination with various department heads – Retail Sales Manager, Key Accounts Manager, Warehouse Manager, Administration Manager, General Sales Manager, Regional Accountant & Regional Manager.

As a part of branch operation, coordinating with Accounts Department, HR Department, IT Department & Logistics Department at Head Office.

Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz. cost control, credit control, profitability, etc.

Implementing stock management systems/ procedures, ensuring optimum inventory levels to achieve maximum cost savings without hampering the production process.

-QUTOOF DANIA TRADING COMPANY, RIYADH

(Import and export of fruits and vegetables – Sales and distribution in Retail, Supermarket, & Wholesale sectors all over KSA.)

Senior Accountant (2017 to 2021)

Accountabilities:

Maintaining Branch General Ledger Accounts, Income Statement, Trial Balance and Balance sheet.

Regular reviewing of Accounts Receivables has ensured that it is well under the norm of specified days in the retail, Supermarket and Wholesale sectors.

Accounts payable maintained at specified days as per company policy.

Continuous monitoring of Warehouse accounting procedures has resulted in minimum level of damages and expiries and optimum controls of the inventory.

Implementing stock management systems/ procedures, ensuring optimum inventory levels to achieve maximum cost savings without hampering the production process.

-POWER CREATIONS COMPANY, RIYADH

(Trading Company)

Senior Accountant (2022 to Date)

Accountabilities:

Maintaining Branch General Ledger Accounts, Income Statement, Trial Balance and Balance sheet.

Regular reviewing of Accounts Receivables has ensured that it is well under the norm of specified days in the retail, Supermarket and Wholesale sectors.

Accounts payable maintained at specified days as per company policy.

Continuous monitoring of Warehouse accounting procedures has resulted in minimum level of damages and expiries and optimum controls of the inventory.

Implementing stock management systems/ procedures, ensuring optimum inventory levels to achieve maximum cost savings without hampering the production process.

PREVIOUS EMPLOYMENTS

BOKADIA FINANCE, BOMBAY, as Accountant (1994 - 1995)

TEKTOOLS, KERALA as Accountant (1990 - 1994)

NAYAK & MENON - CHARTERED ACCOUNTANTS, KERALA, as Accounts Assistant (1988 - 1990)

TRAININGS

Mfg Pro ERP System Training

Talent & Development Training from the BU – Director Mr. David Alan Earing

COMPUTER PROFICIENCY

MS Automation and Internet.

Worked with MFG-PRO ERP System, a fully developed integrated system with Accounts payable, Accounts receivables, Inventory, Imports, Multiple Currency Features, Project Accounting and General Ledger

PERSONAL INFORMATION

Date of Birth: 15 May 1967

Languages known: English, Hindi, Malayalam & Arabic

Current Address: P O Box: 16458, Riyadh 11464, KSA

Permanent Address: Meena Nivas, K.K. Junction Road, Ezhuvathiruthy, PONNANI 679 577, Kerala- India Tel.No: 0091-944-***-****

Passport No.: U0853507 issued at Riyadh valid till 15th June 2030

Iqama status : Transferable

Iqama valid till 08th September, 2024

References can be furnished upon request

Contact this candidate