RENJITH KUMAR.A
Email: adjtbk@r.postjobfree.com
Phone: (M) +968-****-**** (Oman)
An accomplished and talented accounting professional with more than 15 years of experience in management accounting. Seeking a position in Senior Accountant to utilize my skills and experience in the mentioned field...
Professional strengths:
Ability to supervise teams, improve workflow, accuracy and efficiency
In-depth knowledge of financial reporting, data review, preparing MIS Report, Financial Budgeting & forecasting, Income analysis, Cost Centre Profit Analysis, financial and Bank Reconciliations.
Familiar with vendor relations, implementation of technologies and program management
Ability to establish good relationship with service providers and vendors
Ability to all Banking matters Including LC & DC, Bank Guarantee, Performance Guarantee etc…
Excellent organizational and interpersonal skills
In-depth knowledge of accounting programs like E-Promise, Tally 9.6vr.
Ability to work with little supervision
Overseeing all aspects of financial control in the business.
Preparation of management information from source data.
Presenting monthly results, budget variances and ad-hoc analysis.
Involved in Business Planning, P&L, and Balance sheet.
Overseeing internal financial controls.
All Taxation procedures.
Preparation and reporting of income and expense forecasts to senior management.
Developing, managing and motivating a team of finance professionals.
Worked as part of a multi-site/multi culture organization.
Professional Experience
10th Nov-2019 to Present –: Senior Accountant Ruwi – Oman
AL Jassar Furnishing (Division of Al Jassar Group)
Reporting to the CFO. I am responsible for Verifying, allocating, posting and reconciling accounts payable and receivable. Producing error-free accounting reports and presents their results. Analyzing financial information and summarizing financial status.
.Key Responsibilities:-
Prepared the company’s Financial Statements; discussed historical performance and provided a summary of recommendations designed to improve profitability.
Studied pricing strategies and commission rate schedules of the company; endeavored to keep the company competitive in the industry, maintain the best agents, without compromising profitability.
All procurement verification and approvals.
Tax audits and tax, analysis, filing and returns (VAT )
Attended to the company’s tax obligations; reporting, review of statements, documentation, and reconciliation.
Prepared monthly, quarterly, and annual forecasts for the company including the budget for the year.
Producing the monthly receivable aging, ensuring that there is documented approval for any deferral of receivable or inventory provisions which are deviations from the finance policy.
27th Oct-2016 to 03 June 2019 –: Senior Accountant Jubail – KSA
Ahmed Abdullah Masoud Cont.Est. (AAMCON GROUP)
Reporting to the GM, I am responsible for the preparation and interpretation of financial and operational reports to support senior management and ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Key Responsibilities:-
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyse financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Provide technical support and advice on Management accountant
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into department’s goal setting process
Prepare financial statements,MIS and produce budget according to schedule
Tax audits and tax, analysis, filing and returns (VAT )
Direct internal and external audits to ensure compliance
Plan, assign and review staff’s work
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls
5th may-2010 – 14th May 2016: Senior Accounts Dammam - KSA
Al Hammam Company for Construction and Maintenance (Saudi Aramco Contractor)
Reporting to the FM, I am responsible for Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
Key Responsibilities:-
Created innovative revenue system that increases the overall growth of the organization.
Ensuring that the Customer sub-ledgers is reconciled and receipts are matched with the invoices. Any unidentified receipts is investigated and allocated to customer accurately.
Kept records on accounts like expenditures, Income analysis, Cost Centre Profit Analysis.
Determines cost of operations by establishing standard costs; collecting operational data.
Identifies financial status by comparing and analyzing actual results with plans and forecasts.
Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
Reconciles transactions by comparing and correcting data.
Maintains database by entering, verifying, and backing up data.
Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
Increases productivity by developing automated accounting applications; coordinating information requirements.
In charge of all Accounts payables and receivables.
Protects operations by keeping financial information confidential.
Maintains technical knowledge by attending educational workshops; reviewing publications.
Contributes to team effort by accomplishing related results as needed.
Handling all Banking procedures and Reconciliation (Including- LC/DC).
Producing the monthly receivable aging, ensuring that there is documented approval for any deferral of receivable or inventory provisions which are deviations from the finance policy.
Support to Auditors for Internal & Final Audit.
Nov.2006 to Oct.2009: Accounts Officer/ Administrator Doha - Qatar
Nasser s. Al Hajri Corporation
Accountants Officer of approximately 08 industrial projects and development accounts, including construction joint venture accounts. Total property & develop management value of approximately $ 1200 million.
Key Responsibilities:-
Responsible for handling activities in accounts payable and receivable.
Handled the tasks of generating financial reports.
Responsible for timely payments of dealer invoices.
Assisted in maintenance and completion of general ledgers.
Contacting customers concerning payment dues and account collections.
Handling all Banking procedures of Letter of credit (L/C & D/C).
Handled the tasks of providing administrative support through drafting official correspondence of the company, filing, typing, and data entry.
Conducting and supporting Internal Auditors and final audit
ID Preparation, Temporary site Access and all Admin jobs.
Sep.2004 to July.2005: Accounts Officer Cochin-India
Indus Motor Company LTD- India (Maruti Suzuki Dealer)
Key Responsibilities:-
Fund transferred to Maruti, Cost Center profit checking, Taking Inventory & Stock verification
Reconciliation of Bank & Branch statement
Taking profit& loss A/C& Balance sheet
All income tax& sales tax procedures, Filing Service tax, TDS, PF&ESI matters
Supporting internal auditors& statutory auditors up to finalization
Budgeting, MIS report taken & submitted to CEO Desk
All administrative matters with accounts & finance.
Education / Qualifications
SSLC
Kerala Government,Kerala-INDIA
65%
PDC
M.G University, Kerala-INDIA
58%
Bachelor of Commerce
M.G University, Kerala-INDIA
53%
Honours Diploma in Network Cantered computing (HNC)
National Institute of information Technology (NIIT)- INDIA
83%
Master of Business Administration (MBA-Finance)
Dr.Bhimrao Ambedkar University- AGRA-INDIA
64%
Skills
Tally 9.2 : Advanced
E-Promise : Advanced
SYBASE –SQL server / UNIX / C++ : Intermediate
MS Office : Advanced
Passport Details
Passport Number : S 7703274
Place of Issue : Riyadh
Date of Issue : 14-06-2018
Date of Expiry : 13-06-2028
Date of Birth : 10-Jan-1977