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Senior Accountant

Location:
Qibla, Kuwait City, Kuwait
Salary:
600 KWD
Posted:
February 23, 2020

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Resume:

MITOSH M. MONSON

adbxm8@r.postjobfree.com

Local Contact : 00965 - 65801155, 00965 - 66830690

Career Objective

Seeking a challenging position as a finance professional in reputed firm.

To be an outstanding professional with a commitment of continuous learning & self development and to contribute to the growth of the organization.

Core Competence

Excellent analytical & communication skills.

Ability to multi-task and work in fast paced environment

desired position

Cheif Accountant, Senior Accountant, Auditor, Financial Analyst

Academic Qualifications

COURSE

NAME & PLACE OF THE INSTITUTIONS

BOARD/ UNIVERSITY

Master in Business Administration(MBA)

Nehru Institute of Information Technology and Management - Coimbatore

Anna University

Tamil Nadu

Master in Commerce(M.com)

DDE - Coimbatore

MK University,

Tamil Nadu

Bachelor in Commerce(B.com)

NSS Hindu college - Changanasherry

MG University

Kerala

Higher Secoundary

CMSHSS - Mallappally

Kerala Higher Secondary Board

S.S.L.C

CMSHSS - Mallappally

Kerala Secondary Board

PROFESSIONAL EXPERIENCE

AL SARRAF GENERAL TRADING AND CONTRACTING CO. Sabhan, Kuwait from 07 Feb 2019 till Present

Senior Accountant

Preparing and Validating of Financial Statement

Salary and Bonus Preparation

LC preparation, Amendments

Customer Refunds, Cheque and Bank Transfer payments

Process Journal Entries and perform accounting corrections to ensure accurate records of subordinates

Create Reports for senior management detailing metrics on tenant statistics, Past due payments, and vendor invoices

Assist Accountants with month end closing

Preparation of Reconciliations such as Bank, Cash, Intercompany etc.

ALGHANIM INDUSTRIES – HONDA Automotive Office, Shuwaikh, Kuwait from 09 June 2013 and Moved to FORD Automotive till 5 Feb 2019

Senior Accountant

Making all Journal Entries

Making Cash and Bank Transfer Payments

All types of Reconciliations (Cash, Bank, General Ledger (GL), Sale Ledger & GL, Inter. Company)

Submitting various reports to GM, Fin. Director, Accounts Controller, SFM and Accounts Manger

Coding of expense at the time of payment for the fair allocation & proper accounting

Receivable Management: Monitor customer account details for non-payments, Accounts Receivable ageing and ensure compliance

Preparation of Final Accounts

Well Knowledge to make foreign and local payment through HSBC.net & HANSE ORGA(Payment Platforms)

Preparing Local Costing and Foreign Costing on Timely basis

Verifying, processing and accounting the reimbursement of Business Travel Expense

Passing the provision entries for the anticipated cost and regular payments and amortizing the Prepaid Expenses and Insurance

Preparation of Cash Flow Statement and circulate to the management

Quarterly cash verification of Petty Cash Holders and surprise cash count

Preparation of Daily Till Report of 12 Cost Centers

Preparation and Amendment of LCs

Preparation of Bonus for 250+ Employees on monthly basis.

Providing effective support to Month and Year end closing

Preparing Controls and leading Quarterly Internal Audit

Oversee three staff and review work.

Making Fixed Asset Audit and Inventory Audit

In depth knowledge in KERRIDGE (automotive software) and HYPERION upload

Participation (Full Support) at the time of Internal and External Audit

Financial Statement Analysis on Monthly basis and making presentation within the department

Big Tummy Resturant, Kuwait from 01 December 2012 to 08 June 2013

Accountant

Preparation of Chart of Accounts

Supplier payments and Salary Preparation

Account Reconciliation

Petty Cash Handling

Booking all Expenses and proper and accurate documentation

Generating sales report on daily basis

Monthly Inventory Count

Food Cost allocation

KPMG (American Co.) through EXL, Info Park, Cochin, Kerala (India) from 15 September 2010 to 09 Oct 2012

Senior Associate

Verification and Vouching of Books of Accounts

Finalization of Accounts, Preparation and Reviewing of Final Statement

Responsible for Preparing and Reviewing income tax returns of business firms and individuals Especially General Motors, BMW, Chevron, Microsoft, Halliburton

Calculate sales tax returns and depreciation for various tax reports

Perform e-filing tasks as per schedule

Professional Skills

Financial Statement Analysis

Controllable Expense Analysis

Knowledge of Finance Markets and Updates

Keyboard Typing speed 30 WPM

Computer Skills

Operating System: Windows 10, 8/ 8.1, Windows 7, Vista

Packages: MS OFFICE, KERRIDGE, TALLY, FOCUS, QUICKBOOKS, SAP Business One,

INTERNET, ADOBE PHOTOSHOP, C, C++, VISUAL BASIC,

NETWORKING, WEB PAGE DESIGNING. (Certification from Govt.of India)

Professional and Academic Achievements

Awarded as Top performer 2 times in Alghanim Industries (HONDA and FORD) in Accounts for the year 2015 and 2017

Co-ordinator for organizing inter college meet

Out bound Training.

Visited Precot Meridian and ACC Cement Factory -Coimbatore, India

Industrial Visit to Maruti Suzuki Manufacturing Company – Guaragon, India

Projects & Seminar Details

Summer Project Title : Study on CUSTOMER SATISFACTION

Company : Janmabhumi Newspaper, Kottayam

Duration : 27th July 2009 to 22nd August 2009

Seminar Title : Recent Trends in Capital Markets

Institute : Nehru Arts and Science, Coimbatore.

Duration : 2 days.

Grand Project Title : WORKING CAPITAL MANAGEMENT

Company : MILMA Dairy, Ambalathara, Trivandrum

Duration : 22nd March 2010 to 22nd May 2010

Seminar Title : EHRM

Institute : Karpagam University, Coimbatore

Duration : 1 day

Item Title : Product Launch

Institute : Karpagam University, Coimbatore

Duration : 1 day

Interpersonal skills

Active & Dedicated to work.

Good written communication skills.

Good planning & analyzing skills.

Creative, Confident, Innovative & Ambitious.

Personal Details

Date of Birth : 01 Feb 1986

Father’s Name : M.M.MONSON

Hobbies : Music, Travelling.

Gender : Male

Marital Status : Single

Language Known : English, Hindi, Malayalam, Tamil

Present Address : Building 15181, St. 6, Block 4, Flat No. 25

PO Box 41875,

Jleeb, Al Shuwaikh

PIN 85859

Permanent Address : Moolethundiyil House

Vaipur (po), Sasthamkoikal,

Pathanamthitta – Dist

Kerala, India

PIN 689588

Civil ID No : 286*********

Civil ID Expiry Date : 21/05/2020

Passport No. : L4538079

Passport Expiry Date : 23/02/2024

VISA Type : 18 Transferable VISA

Declarations

I hereby declare that the above-mentioned details are true to the best of my knowledge.

MITOSH M.MONSON



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