Chartered Accountant

PN

PRINCE NINAN B.COM, ACA

***********@*****.*** 052******* Dubai

A versatile, accomplished & goal-oriented professional with 6 years of post-qualification experience in Financial Planning Reporting & Analysis, General Accounting & Finance, Cost Management, Intenal Audit. Highly skilled in analysing & reporting financial information to executive management. Good knowledge in important IFRS Standards such as Leasing, Impairment, Property Plant and equipment, Revenue recognition and Inventory accounting.

Good knowledge in the components of Working Capital and the techniques to optimize the Working capital by managing the Working capital elements such a Trade receivables, payables and inventory. Highly skilled in Advanced Excel (Power Query, Power Pivot and Visual Representation of Financials using Power Pivot charts and Power BI Desktop)

Data Modeling by Power Pivot & Power BI

Knowledge in key IFRS reporting standards

Working Capital Management

Internal Audit

Budgeting & Costing

Reconciliation

Financial Planning and Analysis

SAP FI Module

Malayala Manorama Publications Ltd

Internal Audit Executive

02/2020 - 04/2021

Monthly analysis of

· Raw material (paper, ink, plate) consumption and variance with budget

· Unsold copies of various publications

· Marketing, circulation & subscription arrears

· Cost center wise expense & comparison with budget

· Circulation figures of newspaper and various publications

· Revenue figures of marketing & circulation

Carrying out annual physical verification of consumables & paper reel. Assisting the VP in carrying out of half yearly ABC & RNI audit. Monthly reconciliation of circulation figures as per SAP & BexWeb. Monthly profitability analysis of each publication. Ensure that internal control procedures of the company are followed. Monthly verification of various statutory payments( GST,TDS) & calculation thereof

NBTC Kuwait - (Engineering Procurement

& Construction Co - Oil & Gas)

Accountant

05/2013 - 03/2018

Creating Income Statement, Balance Sheet & Cash Flow for various classes of businesses within the company.

Creating & presenting overhead costs performance dashboard to budget holders highlighting unusual variances.

Preparing & presenting Above Asset Cost and Overheads Pack to finance leadership.

Providing the management with the actual vs. budget and the variance analysis on a monthly basis

Preparation of actual and forecasted cash flow statement. Summary

Skills

Organizational Experience

Analysis of key ratios like gross profit ratio, net profit ratio, current ratio, asset turnover ratios etc.

Creation of new GL, company code, cost centre, profit centre in SAP. Prepare vendor payments by verifying documentation, and requesting disbursements.

Reconciliation - Inter company, Intra company & Bank. Liaison with bank for opening of LCs, bank guarantees, availing of credit facility

Aug 2008 to Feb 2012 with S. Viswanathan & Co Chartered Accountants Chennai, as Auditor Trainee Indira Gandhi National Open University

Bachelor of Commerce

12/2014

The Institute of Chartered Accountants of India

ACA

01/2013

IFRS training completion certificate by Ernst & Young - 2021 Power BI training completion certificate by Ernst & Young - 2021 SAP Certified Application Associate - FI Module in Oct 2015 Date of Birth: 10 Jan 1990

Languages known: English, Malayalam

Passport No: R8110629

CA Membership No: 232083

Address: Nangaladiyil Thyparampil House, Pavukkara PO Mannar, Allepey Dist, Kerala, India - 689622 Previous Experience

Academic Details

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