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Accounts, Finance, Audit, Budget, Admin

Location:
Chennai, Tamil Nadu, India
Salary:
700000
Posted:
March 10, 2020

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Resume:

Mohamed Thaseen P.K.

New No.**, Old.No.**/*,

Shaik Dawood Street, Royapettah,

Chennai - 600014

Mobile +979*******. Email: adb8hw@r.postjobfree.com

Profile

Budget Preparation – Management Accounting – Finalization of Accounts

Professionally Qualified, well experienced in Accounts, Finance and Admin Department with over 31 years of experience of which 25 years in the Gulf and now on transfer in India. Reporting to Management with MIS reports every month. Proven abilities in finalizing accounts, Accounts Receivables, Customer Relations, Personnel Administration and Finance, Budget and Auditing. Now looking for a position of a frontline supervisor or middle management category in an Organization that could offer career growth.

Areas of Expertise

Budgeting

Auditing

Team Building

System Development

Accounts Receivables

Purchasing & Inventory Control

End of Service Calculations

Credit Control

Bank Reconciliation

Personnel Affairs

Professional Development

Degree

Bachelor of Commerce, Madras University, India

- Major: Commerce, Accounts, Business Management

1986-89

Diploma

Diploma in Computer Applications, Chennai, India

Subjects: Dbase, Foxpro, MS Office

1991

Certificate

English Typing, Chennai, India

Associate

Was an Associate Member of Institute of Company Secretaries of India for the period between 1991 & 96

Professional Experience and Significant Achievements

1. AUTOMOBILE WORKSHOP - DUBAI

Company profile

Fleet Management, Rent-A-Car, Used Cars Dealing, Automobile Workshop

ACCOUNTS MANAGER Dec 1999 – Present

Reporting to Managing Director and Responsibilities includes

Finalization of Accounts

Preparation of Monthly & Annual Profit & Loss Accounts

Preparation of Balance Sheet

Preparation of Company Pay Roll

Preparation of Budget and variance analysis

Maintenance of Books of Accounts viz Journal, Sales & Purchase Register

Bank Reconciliation & Inter-Divisional Accounts Reconciliation

Creditors Payment Processing & Debtors collections follow-up

Preparation of Employees End-of-Service Benefits

Employees Confidential File Maintenance (ECF)

Providing professional coordination for Internal as well as External Auditings

Incharge of General Office Administration – Purchases, Maintenance, etc

Incharge of Personnel Administration

Employee Performance Assessment & oversees transfers & postings

Responsible for Purchase & Maintenance of Fixed Assets

Responsible for Depreciation calculation

Professional Experience and Significant Achievements

1. M/S. CARS, DUBAI

Company profile

CARS DUBAI (is a Member of ETA ASCON Group) – Fleet Management, Rent-A-Car, Used Cars Dealing, Automobile Workshop)

ACCOUNTANT July 1995 – June 1999

Responsibilities

Finalization of Accounts

Preparation of Monthly & Annual Profit & Loss Accounts

Preparation of Balance Sheet

Preparation of Company Pay Roll

Preparation of Budget and Variance Analysis

Maintenance of Books of Accounts viz Journal, Sales & Purchase Register

Bank Reconciliation & Inter-Divisional Accounts Reconciliation

Creditors Payment Processing & Debtors collections follow-up

Preparation of Employee End-of-Service Benefits

Provided professional coordination for Internal as well as External Auditings

Incharge of General Office Administration – Purchases, Maintenance, etc

Incharge of Personnel Administration

Employee Performance Assessment & oversee transfers & postings

Responsible for Depreciation calculation

Professional Experience and Significant Achievements

2. M/S.ASSOCIATED COMML. ENT., INDIA

Company profile

Associated Commercial Enterprises – is a significant minerals, metals, industrial commercial chemicals trading company, based in Chennai, South India. They have Lime factory, & distributors industrial chemicals.

Accountant June 1989 to July 1995

Responsibilities include

Finalization of Accounts

Preparation of Monthly & Annual Profit & Loss Accounts

Preparation of Balance Sheet

Maintenance of Truck Movements & Vehicle Hiring Charges Payment

Maintenance of Books of Accounts viz Journal, Sales & Purchase Register

Bank Reconciliation

Creditors Payment Processing & Debtors collections follow-up

Preparation of Invoice, Delivery Challan

Filing of Tax Returns (Sales, Commercial & Income Tax)

Coordination with Internal as well as External Auditors

Career Summary

Reportingto Top Management

Supervising Admin & Technical Staff (of 100 +)

Providing Quality Management Accounting Services. Clear Communication, Credit Control & Annual Regulatory Reports

Presenting Management Reports to Board Level

Reconciled huge Ledgers of Accounts Receivables and Payables, built relationships with the customers.

Computerised the Accounting System that replaced Manual Ledgers

GST Reconcilliation, Consolidation of all branches

TDS Calculations, deductions and payments

Internal auditing .

Budget preparations and variance analysis

Languages: Hindi, English – Mother Tongue: Tamil

Interests and Pastimes: Movies & Reading Books

Personal Data

1. Name : P.K. Mohamed Thaseen

2. Father’s Name : Mr. P.A. Khaja Mohideen

3. Date of Birth : March 07, 1968

4. Nationality : Indian

5. Religion : Muslim

6. Passport Details : Z 4852634

Date of Issue : 26.06.2019

Date of Expiry : 25.06.2029

7. Permanent Address (India) : New No.49, Old No.17/2,

Shaik Dawood Street

Royapettah, Chennai

PIN – 600014 – INDIA

Phone No. 009***********

Mail id : adb8hw@r.postjobfree.com



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