T V SURESH KUMAR

(Accounts & Finance Management Professional)

Thekkineth House

Kakkanad.P.O., Cochin – 30, Kerala, India

Mobile: +91-944*******/860-***-****

Email: adodxw@r.postjobfree.com OR adodxw@r.postjobfree.com

Career Goal Qualified and experienced Senior Accountant with 25+ years of experience in Accounts and Finance. Broad base experience in wide range of accounting functions including but not limited to: Capital and operating budgets, financial analysis/ planning, variance analysis, cash flow management, financial statement preparation and reporting, tax, and auditing. Strategic thinker with significant contributions in improving business processes that increased productivity and reduced costs, Posses strong communication, analytical, organizing, coordination, problem solving, decision making, and time management and leadership skills. Well versed Accounts related (Focus) and MS office applications. Seeks a challenging Senior Accountant position where my education, knowledge and work skills will be an advantage to the Company.

Strengths

Gulf experienced Accounts & Finance professional

Outstanding analytical & planning expertise

Performance driven & excellent team player

Strong exposure in Finance & Accounting

Expertise in timely & accurate accounts finalization

Effectively worked in an ERP environment

Familiar with Trade Finance activities

Academic Background

Achieved Bachelor of Commerce Degree in cost Accounting from the Kerala University, Kerala,

India in the year 1988.

Computer & Technical Skills

Knowing Office Package, Microsoft Word, Microsoft Excel, and Microsoft Outlook Express. Knowing Accounting Package FOCUS5. Having UAE Driving License & Indian Driving License.

Accounts & finance Management

Excellent competencies in managing all general accounting and financial activities of the relevant business.

Adept in preparing and reviewing capital and operating budgets, cash flows plus conducting variance analysis and other financial studies needed for strategic decision making.

Highly experienced in handling complete books of accounts independently up to finalization with zero error tolerance including journals, ledgers, and other related transactions.

Competencies in preparing accurate financial statements and reviewing accounting records to asses accuracy, completeness, and conformance with company policies and applicable reporting standards.

Ensure that strong internal controls, group policies and procedures are adhered to in the spheres of Accounting and Finance.

Experience in using ERP systems to ensure smooth flow of work and quicker reporting of financial result.

Ability to delegate and supervise various accounting works assigned to staff and to provide necessary guidance and instructions to meet deadlines and achieve needed result.

Provide sound advice to management highlighting potential issues on costing, profitability, cash generation and ideal use of funds.

Uphold awareness of applicable standards and regulations to maintain up-to-date compliance.

Possess tact and confidence in dealing with key decision makers of the companies.

Present work profile:

Since 2011 working as Private accountant to the business concerns in Cochin.

Job involves the preparation of accounts, finalization, and submission of the annual accounts to the sales tax and income tax authorities till its assessment and finalization of accounts with other government authorities.

Worked as Manager –Finance in the Air master Group of Companies, Ajman, UAE.

A diversified group established in Ajman, UAE in 1979 comprising of 10 Companies specializing in manufacturing of central air-conditioning ventilation equipments, Steel and structural contracting and civil contracting. The group has more than 250 nos of staff and other work force.

Intended for the yearly financial planning process from creating business plan to final sanction. Managing all financial matters of the group who is having nearly AED 70 Million turnovers per year.

Performed day-to-day tasks related to accounts receivables; issued and recorded cheques, opened letter of guarantees and letter of credits, reconciled intercompany accounts, and controlled inventory accounts.

Dealing with leading banks in UAE for the credit facilities and all other banking related matters of the group.

Reported to the Managing director; performed daily accounts payable tasks. Responsible for reviewing and controlling the status of inventory accounts and calculating the costs of products.

Managing all books of accounts of the group till its finalization and including audit.

Created a system to track expenditure of resources.

Assisting in developing and implementing accounting and accounting control procedures.

Preparing and reviewing budgets, revenue, revenue, expenses, payroll entries, invoices, and other documents. Also responsible for reporting and analyzing variances (Actual Vs. Budget).

Preparing and finalizing financial statement such as balance sheet, P & L account and proper cash flow.

Compiling and analyzing financial information to prepare entries to accounts, such as general ledger accounts, and to document business transactions.

Monitoring and reviewing accounting and related system reports for their accuracy and completeness.

Analyzing revenue and expenditure trends and proposing appropriate budget levels, ensuring expenditure control/ proactively seeking innovative solutions to increase profitability and reduce operation costs.

Liaised with bank authorities to ensure smooth dealings for credit and trade finance activities. Conversant with procedures for opening L/C and L/G export and import.

Coordinating with internal and external auditors in completing audits.

Supervising the finance clerks and accounting personnel; providing guidance and inspiring strong commitment to quality service.

Maintenance of daily bank transaction reports and overseeing a balance in outgoing and incoming funds.

Explaining the billing invade accounting policies to staff, vendors and clients.

Generating monthly sales and collection reports for management review.

Managing of accounts receivable and the credit control department; following up and informing management on ageing of receivables weekly to increase collection.

Reviewing ageing of payables report to process payment for overdue credit invoices in line with the cash flow.

Conducting settlement of bank statements to ensure alignment with bank books.

Preserving relationships with clients, their auditors and tax authorities through sustained communication.

Worked as an office manager with M/s Acal New York Inc., Cochin, Kerala from 1997-1999

Office administration and all correspondence to all clients of the company in Asia and Middle East.

Worked as sales tax and Income tax practitioner in Cochin (self Employed) 1994-1997

Worked with m/s Khalid A. Almulhem & Bros Co. (KAMCO) KSA.

As accountant from 1992-1994, Job involves book keeping and accounts of SARA STUDION (A subsidiary of KAMCO) including inventory, receipts and payables.

Worked wit N.K.Matahi & Co. Chartered accountants.

Worked as junior accountant from 1988-1992 job involves, auditing, vouching, site audit, preparation of final accounts of various clients (Traders, Contractors, Manufactures, Hospitals,

Farmers, Stock & share Brokers etc…)

Personnel Details:

Date of Birth : 19/05/1967

Religion : Hindu

Marital Status : Married

Spouse Name : Ajitha Suresh Kumar

Daughter’s Name : Dyuthisree S

Passport Details ;

Passport No. : U 7490814

Expiry Date : 03/12/2030

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