Curriculum Vitae

TIKKU MOHANDAS

Mobile -********, 60384975

E-mail: adav55@r.postjobfree.com

OBJECTIVE:

Seeking assignments in growth oriented organizations as a Senior Accountant for the career growth as well as organizational growth.

PROFFESSIONAL EXPERIENCE

1.ALGHANIM SONS GROUP KUWAIT JAN 2018 TO DEC 2019

Adel Alghanim Automotive is currently the upcoming auto dealer for MG Motors Cars in Kuwait.

Position: Senior Accountant.

Duties & Responsibilities

Verifying all transaction vouchers like, Cash Payment Vouchers, Bank Payment & Journal Vouchers and forwarding the same to Finance Manager for approval.

Monitoring payment to creditors, collection from debtors and periodical reconciliation of account statements.

Reconciled vendor accounts & process payments for approximately 50 vendors as per their respective credit period to ensure maximum vendor satisfaction

Reconciled inter division and intercompany accounts on monthly basis.

Experience in Handling Bank for opening Letter of Credit with Banks, Telex transfers, Bank transactions, Bank Balance position.

Preparing Payroll.

Prepared Bank Reconciliation Statements for collection and disbursement accounts.

2. ALGHANIM INDUSTRIES KUWAIT MAY 2015 TO DECEMEBER 2017

Yusuf Ahmed Alghanim & Sons Automotive is currently one of Kuwait’s biggest auto dealers for leading brands like Chevrolet, Cadillac, Honda and Ford Motors.

Position: Senior Accountant.

Duties & Responsibilities

Maintain Accounts Receivable & Payable ledgers, checking, verifying and posting supplier/vendors invoices.

Prepare Statement of account, fully reconciled & supported with relevant and original approved documents.

Verification of invoices, GRN, Sublets etc.

Reconciling vendor accounts and processing payments.

Preparation and submission of various reports before & after each closing like Pool Discount, SL GL Reconciliation and ageing reports.

Supervise & coordinate in petty cash activities for the company.

Preparation and reporting of Daily Collection Report and Stock Reports to Managers.

Controlling of Petty Cash Reimbursements for all showrooms and proper updating Cash Floats with Treasury.

Participating in the monthly & yearly account closing process.

3. ORION HOLDING COMPANY KUWAIT MARCH 2014 TO APRIL 2015

Worked in Orion Holding Company, the group having a major presence in restaurants, fashion and laundry services.

Position: Accountant.

Duties & Responsibilities

Daily sales reports & supports receipts, checking all control aspects and entering into accounting system.

Payment voucher and cheque preparation for all inventory suppliers, co-ordination with purchase on documentation etc.

Other payments including rent, utilities & other standard payments as per credit terms.

Ageing Analysis Reports of Suppliers on Monthly Basis.

Intercompany Accounting.

Posting of invoices after verification.

4. MEZZAN HOLDING COMPANY, KUWAIT, JUNE 2009 TO MARCH 2014

Worked in Mezzan Holding Company, the group consisting of more than 15 companies having a major presence in General Trading,Confectionery,Frozen food stuff, processing of foodstuff, Pharmaceutical & Catering Contracts & amongst one of the best biggest business houses in Kuwait, having its operation throughout Gulf Countries.

Position: Accountant.

Duties & Responsibilities

Posting of Receipt / Expenses Vouchers & Journal Entries to the ledger.

Managing Vendor Accounts, reconciling and making payments

Processing Debit notes & Credit notes of Insurance Companies.

Intercompany Accounting and Reconciling.

Monthly Passing Closing Entries and Preparation of P&L Statement.

Costing of foreign purchase.

Preparation of foreign & local Stock Receipt Vouchers (Stock -updating).

Other Duties Assigned By Management.

5. AL HATHBOOR GROUP L.L.C DUBAI, UAE APRIL 2007 TO DEC 2008

Position: Accountant.

Duties & Responsibilities

Maintain branches account and reconcile the accounts.

Dealing with creditors for statement of accounts, credit notes.

Booking of Invoices related to purchase.

Preparing of L/C documents for shipment, follow up with bank for documents.

Follow-up shipment with overseas supplier, freight forwarders and report any foreseen delay.

EDUCATION

Master in Commerce (M.com) - AnnamalaiUniversity, Chennai, Tamil Nadu.

Graduation in Commerce (B.com) - KeralaUniversity, Trivandrum, Kerala.

Pre-Degree- KeralaUniversity, Trivandrum, Kerala.

Secondary School Leaving Certificate- Public Examination Board Kerala State.

TECHCIAL

SAP ERP Software, IBM Kerridge, Microsoft Dynamics GP

Computerized Financial Accounting Software- TALLY

L.B.S Centre for Science and Technology, Trivandrum

Data Entry and Office Automation

L.B.S Centre for Science and Technology, Trivandrum

PERSONAL DETAILS

Name : Tikku. Mohandas

Date of Birth : 1st February, 1979

Sex : Male

Nationality : Indian

Marital Status : Married

Languages Known : English, Hindi, Malayalam and Tamil

Visa Status : Article #18 Visa (Transferable)

Passport Details : M 0404541 (Kuwait)

26.08.2014 to 25.08.2024

Driving License : Kuwait/ With Car

I hereby declare that the above stated information is true and correct to the best of my knowledge and belief.

Place: Kuwait TIKKU MOHANDAS

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