Accountant Personal Assistant
Resume:
ASOK KUMAR KRISHNAVENY Mob : 009***********
adcpuq@r.postjobfree.com
adcpuq@r.postjobfree.com
Summary :
Currently on Visit Visa in UAE. Actively searching for any vacancies in Finance & Accounts. Worked in Mid and Senior level positions in Accounts, handled all functions in Accounts up to the finalization with an overall experience of 15 years in Accounts.
Highlights :
Skills Profession Certification
Cash inflow & Outflow DFA
Consolidation of Accounts IFRS
Fixed Asset management Financial Reporting IT SKILLS
Ratio analysis EXCEL,WORD,V lookup,
Variance analysis (Budget & Actual) Pivot Table
G/L Accounting, Prepaid, Accruals ERP, Tally 9
Payroll.
Account Reconciliation.
Internal & External Audit.
Accountant
BDH Chemicals LLC Dubai 08/03/2020 to 21/3/2020
Company reduced staff due to COVID 19. Visit visa staffs did not renew.
Senior Accountant 05/2018 to 05/2019
Unisat General Trading Ajman – UAE
Duties & Responsibilities
Preparation of cash flow statements.
Preparation of VAT input and output & net payable or receivable vat.
Preparation of JV’s related to Fixed Asset, Accounts Receivable, Accounts Payable, Prepaid bookings & monthly allocation of expenses to various ledgers in P&L like Insurance, Rent etc.
Preparation of Accruals Income & Staff benefits, tickets etc:
Preparation of Schedules of payment to suppliers and ageing analysis.
Checking of JV’s, RV’s, PV’s prepared by subordinates and whether booked in proper Codes & cost center.
Preparation of interim budget. Conducting internal audit.
Preparation of Financial statements like TB,P&L,BS and submitting to the CFO.
Finalization of accounts with External Audit.
Senior Finance Executive 06/2014 to 05/2017
Hazza Nassir Al Subaie & Sons Co (Construction) Alkhobar - Saudi Arabia
Duties & Responsibilities
MIS
Cash inflow & Out flow analysis.
Ratio analysis (Debt equity, Profitability, Working Capital)
Financial statements monthly and accumulated.
JV’s passing related to Contract income & Sub Contractors bills, Suppliers Invoice, Payroll, Prepaid, Accruals, Provision, Depreciation
Reconciliation of Bank, A/R, A/P, Employees loans, advances and salary payable.
Training sub ordinates and checking cost center and cost codes of vouchers and journal vouchers passed by sub ordinates.
Approval of Vendor payments, checking of weekly and monthly ageing analysis, Schedule of payments and correspondence with the vendors.
Preparation of financial statements and schedules for yearly finalization of accounts with external audit.
Senior Accountant. 01/2012 to 11/2013
Salini Impregilo Italy (Construction) GIBE III Project - Ethiopia
Reconciliation of inter branch and intercompany accounts and passing necessary adjustment entries.
Preparation of MIS and financial statements.
Cost variance analysis.
Keep updating fixed asset, passing entries related to in and out transfer from various projects and depreciation.
JV’s passing related to Client & Sub Contractors bills, Suppliers Invoice, Payroll Prepaid, Accruals, Provision and exchange rate difference in foreign supplier's accounts.
Preparation of monthly VAT and WHT statements and submission to tax authorities.
Reconciliation of Bank, A/R, A/P, Employees loans and advances & salary payable.
Preparation of financial statements and schedules half yearly and yearly for finalization of accounts with external audit.
Chief Accountant 08/2009 to 12/2011
Wasel Telecom Mazar - Afghanistan
Preparation of MIS and financial statements.
Cash inflow & Out flow statements
Analysis of actual cost with the budget.
Preparation of budget with Finance Controller.
Reconciles the accounts with Parent Group Company and passing necessary adjustment entries.
Approval of Vendor payments, checking of weekly and monthly ageing analysis, Schedule of payments and correspondence with the vendors.
Ensuring data is recorded in the accounting system using proper cost centre and cost code.
Prepares journal entries including (Air time revenue, Unused Balance of
scratch cards, Interconnection costs, Fixed Asset, Inventory, Creditors, Prepaid, Accruals,
BRT, Interconnection costs, VAS(Value added services) Payroll Locals as well as Expatriates
Preparation of schedules for finalization of accounts with external audit.
Senior Accountant. 07/2006 to 07/2008
Kettaneh Construction S.A. Ltd Alkhobar - Saudi Arabia
Cash inflow & Out flow statements (Actual and Estimated)
Prepares journal entries including (Contract Income, W.I.P, FA, Inventory, Creditors, Payroll, Prepaid, Accruals etc:
Reconciles general ledger and subsidiary accounts;
Prepares monthly financial statements, including T/B, P&L & B/S distributing monthly revenue and expenditure reports to departments.
Approval of Vendor payments, checking of weekly and monthly ageing analysis, schedule of payments and correspondence with the vendors.
Ensuring data is recorded in the accounting system using proper cost centre and cost code.
Assists departmental heads preparation of budget.
Finalization of accounts.
Management Accountant 11/2004 to 11/2005
AWCC Kabul - Afghanistan
Preparation of MIS and financial statements.
Ratio analysis (Debt equity, Profitability, Working Capital)
Cash inflow & Out flow analysis.
Analysis of actual cost with the budget.
Preparation of budget with Chief Finance Controller.
Reconciles the inventory and fixed asset accounts with various sites
Ensuring data is recorded in the accounting system using proper cost centre and cost code.
Reconciles the accounts with Parent Group Company and passing necessary adjustment entries.
Approval of Vendor payments, checking of weekly and monthly ageing analysis, Schedule of payments and correspondence with the vendors.
Preparation of schedules for finalization of accounts with external audit.
Head Accountant 12/2001 to 11/2004
Sun Travel & Tours Male – Maldives
Head Accountant 07/1996 to 01/2001
Al Suroor United Group(Construction) Alkhobar – Saudi Arabia
Junior Officer Accounts 12/1993 to 02/1996
Bhagheeratha Engineering Ltd. Kerala – INDIA.
Education
Bachelor of Commerce University of Kerala
07/1987 to 05/1990
Master of Commerce University of Kerala
07/1990 to 05/1992 (Completed)
Diploma in IFRS
2017
Diploma in Financial Accounting
2019
Personal Details
Nationality
Indian
Driving License
Saudi & Indian
Date of Birth
10/05/1969
Visa status
Visit visa
Marital Status
Married
Languages
English, Malayalam, Hindi and Arabic
Regards
Asok Kumar Krishnaveny
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