Data Entry / Accountant

PHILIP K. K Email:

CELL: 843-***-****

***********@*****.***

Objective:

Willing to accept any challenging assignment as a suitabe post in Finance & Accounts in a professional environment effectively whilst allowing growth and acquisition of additional skills.

Academic & Professional Qualifications:

SSLC from Board of Public Examinations, Kerala in 1989.

2 Years Pre-degree from Kerala University in 1991.

Bachelor of Commerce from Kerala University in 1994.

Diploma in Computer Application and Accounting.

Career Summary & Work Experiences:

Total Twenty six years’ experience in Finance & Accounts in various firms.

Worked with M/s Apollo Hospital Muscat LLC as a Chief Accountant during the period September 2010 to June 2022.

Work Profile: General Accounting work, Efficient in managing cash flow / bank position, payroll processing & posting, attending to statutory auditor, preparation of account schedule for the audit, monthly staff cost report, stock valuation summary & provision, reconciliation of cash and bank accounts, debtors /creditors management, consolidation of branch accounts, assisting FC in preparation of monthly cost Statement/ budget/ financial reports and finalization of accounts, monthly closing, monthly hospital collection, preparation of documents for availing bank facilities, Inventory management, incentive calculations, revenue statements, MIS etc.

Worked with M/s National Life & General Insurance Co. SAOG as Recon Accountant in Dept Of. Medical Claims, Muscat Oman during the period Sept 2009 to Aug 2010.

Work Profile: Reconciliation of Medical provider’s monthly invoices, preparation of queries clarifications, monthly/quarterly/half yearly and annual claims analysis in regards to loss estimation, analyzing the per Liability, claim cost and consolidation of claim statistics, provider wise and client wise business reports, preparing monthly and annual closure letters and closure of unprocessed claims etc.

Worked as a Senior Accountant with M/s Sreekantapuram Hospital, Mavelikara (200 bedded multispecialty hospital) during the period Sept 2007 to May 2009.

Work Profile: Preparation of accounts up to final for audit, maintaining receivable and payable accounts, bank dealings, preparation of pay roll and inpatient bills, monitoring and allocating capital expenditure & issuing Local Purchase orders etc.

Worked as an Accountant with M/s Saudi Catering & Contracting Co. AlKhobar, Dammam K.S.A, basically a pioneer in Catering, Construction, Maintenance & Life Support in the Middle East & Afghanistan during May 2002 to June 2006. SCCC is recording a turn over more than US$ 100 million per annum and operating with more than 3500 employees, falling with in the top 10 of the service industries of Saudi Arabia.

Work Profile: Consolidation of monthly financial reports with commentaries,

annual accounts consolidation and responding to the queries of auditors,

analyzing reasons for profit fluctuations and reporting to management for

remedial actions, imprest account scrutiny and allocation, evaluation of

monthly sales and preparing necessary invoices, preparation of monthly bank

reconciliation statements (both local and foreign currency accounts),

reconciliation of debtor’s & creditors accounts.

Worked as an Accountant with M/s SAI RAM Constructions, Andheri (E), Mumbai – 99 (sub contractors of ITC Hotels project) during May 2000 to April 2002.

Work Profile: Preparation contractual invoices, petty cash, all accounts works for taxation and audit, preparing payroll, maintaining payable accounts and bank dealing etc.

Worked as Accountant with M/s Service & Device (leading home appliance dealer & distributor) during the period Jan 1997 to March 2000.

Work Profile: Preparing all sales tax and income tax returns, trading accounts, maintaining debtors and creditors ledger, sales billing, stock control etc.

Worked as an Accountant in M/s John & Co. Haripad, Kerala (Sales tax and Income tax practitioners & Auditors) from Sept. 1994 to Dec. 1996.

Work Profile: I have carried out on audits of Corporations, Limited Liability

Companies, Banks, Partnerships,, Construction Companies,

Finance Companies, Non-Trading Organizations, and other various

business establishments.

Preparations of all kinds of firm’s accounts upto finalisation, project reports, Income tax & Sales tax office dealings, assist legal advisors and tax returns filing etc.

Personal Information’s:

Age & Date of Birth : 47Yrs. 06th May 1974

Nationality : Indian

Residential Status in USA : Green card holder

Religion : Christian

Marital Status : Married

Linguistic Skills : English, Hindi, Tamil & Malayalam

Personal Skills

Computer Literature (Excellent ability in working with Windows, MS Office application packages, IMS, MCBA, Rx on Net, Tally, Hospital Management System and other ERP software’s.

Computerised Accounting in Net work environment.

Knowledge in Type Writing.

Office Administration.

Stores/Warehouse dealings.

Additional information:

While being an enthusiastic and conscientious worker, I integrate well as a team leader. My communication and interpersonal skills coupled with the ability to work in a positive manner enable me to create an atmosphere beneficial to the establishment and colleagues as well.

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