Email Id:firstname.lastname@example.org, email@example.com
Recognized for driving high-value revenue and profit gains and improved organizational productivity and performance.
Areas of Expertise
Branch Accounting Operations
Sales & Marketing
Tax & Audit
Accounts Payable & Receivables
Proven ability of developing insightful strategies, capitalizing on capabilities and converting potential into opportunities.
Utilizing result-driven approach and growth-centered mind-set to drive positive change in the organizational culture; believes in leading by example.
Effective articulation ability; can achieve clarity and persuasively secures buy-in and commitment.
BCom, Calicut University (1987)
Seeking a position of Senior Accountant in the Finance industry
Banks / Airlines
Senior Branch Accountant with a career spanning 30+ years
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.
h 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.
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.
-AUJAN COCA-COLA BEVERAGES COMPANY (ACCBC), RIYADH, JEDDAH, DAMMAM & HOFUF
(One of the key players in the Kingdom of Saudi Arabia in the fruit juice and beverage sector, Aujan Coca-Cola Beverages Company (ACCBC) has the well-known Brands of RANI, HANI, VIMTO and BARBICAN.)
Senior Branch Accountant/ Branch Accountant/ Accountant (1995 to Date)
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.
BOKADIA FINANCE, BOMBAY, as Accountant (1994 - 1995)
TEKTOOLS, KERALA as Accountant (1990 - 1994)
NAYAK & MENON - CHARTERED ACCOUNTANTS, KERALA, as Accounts Assistant (1988 - 1990)
Mfg Pro ERP System Training
Talent & Development Training from the BU – Director Mr. David Alan Earing
Microsoft Excel, Word & Power point
Worked with MFG-PRO ERP System (Product of Qad) a fully developed integrated system with Accounts payable, Accounts receivables, Inventory, Imports, Multiple Currency Features, Project Accounting and General Ledger
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: 0091-494-***-****
Passport No.: J 2038501 issued at Riyadh valid till 18th June 2020
Iqama status : Transferable – Valid up to 1440/09/03 (08th May 2019)
References can be furnished upon request