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Manager Financial Analyst

Location:
Qibla, Kuwait City, Kuwait
Posted:
September 28, 2019

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Niran Joe George

E-mail: adag02@r.postjobfree.com, Mob: +965-********

Career Objective

Enhance my financial, accounting and analytical skill by serving a progressive and renowned organization and use my skills in the best possible way for achieving the company’s goals. Skills & Knowledge

More than 14 years of experience in accounting.

Experience in SAP, Oracle R12, HanseOrga (Payment Management) and Oracle Hyperion Financial Management.

Good knowledge in accounting standards and concepts.

Good knowledge in month end and year end book closing activities.

Good knowledge in receivable & payable management.

Good analytical and reporting skill and knowledge in preparation of variance reports.

Rapidly adapt to new technologies and possess expertise in MS Excel, Word and PowerPoint. Educational Qualification

Certified Management Accountant (CMA) from Institute of Management Accountants (IMA), USA.

Master of Business Administration (M.B.A) from Bharathiyar University, Tamil Nadu, India. Specialization: Finance

Bachelor of Commerce (B.com) from Mahatma Gandhi University, Kerala, India Professional Experience

Present: Accounting Supervisor, Alghanim Engineering, Kuwait. (Oct 2015 to Till Date)

Alghanim Engineering (Subsidiary of Alghanim Industry) is a highly reputed company in the region delivering high quality, efficient and reliable contracting and maintenance solutions to their customers. Job profile

Current Role

Oversee accounting activities of maintenance division and supervise 6 accountants and 3 cashiers.

Ensure weekly and monthly reporting of sales, monthly margin analysis and report major variances to operation.

Complete month end and year end book closing activities as per corporate guidelines.

Provide required details to financial analyst for margin review and budget preparation.

Resolve bottle necks by coordinating with accounts manager, IT and operations team.

Ensure fulfillment of the internal and external audit requirements. Previous Role

Manage invoice booking and timely payment of over 400 vendors for approximately $5 million monthly.

Provide vendor payment forecast to finance manager.

Responsible for maintaining fixed asset register, depreciation and report fixed asset cash flow to finance manager.

Reconcile balance sheet accounts, prepare schedules and review with accounts manager.

Review reconciliation of Inter and Intra company accounts, vendor accounts and bank accounts. 2

Achievements

Successfully implemented Hanse Orga (Payment Management System) as a pilot project in Alghanim.

Implemented system improvements like control on cross company invoice booking; reducing number of payment run, adjust receivable with payable etc.

Received Bravo award for outstanding performance and nominated for finance quarterly award.

Senior Accountant, M.H Alshaya Co. W.L.L, Kuwait. (July 2012 to Oct 2015) M.H. Alshaya Co. is a leading international franchise operator for over 55 of the world's most recognized retail brands including Mothercare, H&M, Debenhams, and Starbucks etc. Job profile

Responsible for payment forecast, reconciliation and process supplier payments.

Consolidate supplier payments, prepare and analyze actual Vs forecast variance report for the total team and submit to Asst. manager for review and approval.

Prepare and analyze division and brand wise ageing report for merchandise shortages, review with manager, circulate and follow up with respective brands teams.

Analyze monthly accrual for major expenses; prepare consolidated accrual report for the total team, review with manager, match with country wise ledger balance and send to respective GL managers.

Ensure fulfillment of the internal and external audit requirements.

Senior Accountant, Alghanim Freight, Kuwait. (May 2008 to July 2012) Alghanim Freight (Subsidiary of Yusuf Ahmed Alghanim & Sons W.L.L) is a comprehensive supply chain and logistics solutions company in Kuwait with over 50 years of experience. Job profile

Oversee accounting activities of Alghanim Freight.

Ensure timely completion of monthly & yearly book closure and upload financials into Hyperion and prepare reconciliation between management and legal books.

Customer, vendor and bank account reconciliation, prepare ageing report and review with manager.

Process local and foreign payments through HSBC net payments.

Reconcile balance sheet accounts, prepare schedules and review with accounts manager.

Ensure fulfillment of the internal and external audit requirements.

Accountant, ARKCO Gen. Trade. & Cont. Est., Kuwait. (From Sep 2006 to April 2008)

Accountant, KITEX Ltd., Tamil Nadu, India. (From May 2004 to Aug 2006) Job profile – ARKCO & KITEX

Responsible for vendor invoice booking, reconciliation of vendor account and process payment.

Responsible for bank account reconciliation.

Responsible for customer billing, reconciliation of customer account and do follow up for payment. Software Knowledge & Training Received

Application Software > Microsoft Office Word, Excel and Power Point Accounting Software > SAP, Oracle R12 and Focus

Payment Software > Hanse Orga

Reporting Software > Hyperion (Performance Management Software by Oracle). Training Received > Training for Advance Excel, Budgeting, IFRS standards etc.. Personal Details

Sex > Male

Nationality > Indian

Date of Birth > 18th November, 1981

Marital Status > Married

Languages Known > English, Hindi and Malayalam

Kuwait Niran Joe George



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