PROFESSIONAL EXPERIENCE

AL SAFADI TRADING LLC (UAE)

Designation: Accountant (August 2018 to March 2020) DANAT AL DUNIACONTRACTING LLC(UAE)

Designation: Accountant (Jan 2012 to July 2013)

NORTECH INFONET (P) LTD (Kerala,India)

Designation: Accountant (April 2006 to October 2011) KEY RESPONSIBILITIES

Manage all accounting operations including Billing, A/R, A/P, GL and Cost Accounting, Inventory Accounting and Revenue Recognition.

Identifying opportunities for revenue improvement, monitoring operating costs to improve profitability.

Managing the regional finance to ensure all accounting and financial procedures are streamlined and ensuring a smooth day to day operation.

Supervision of Invoicing, Receivables and Payable management and credit control functions.

Analyzing receivables/payable aging policy and timely collection as well as payments.

Preparation of MIS Reports, Financial planning, Budget Forecast, Variance Analysis, Costing & Revenue Targets.

Forecast project revenues & expenses

Variance analysis of budget v/s actual and suggest management the areas of improvements.

Supervise effective & smooth cash flow management.

Perform the reconciliation and verification of various accounts.

Managing the cashiers and tracing the daily cash reports

Vendor payable management and SOA reconciliations

Customer credit control and manage the sales order releases

Purchase order monitoring and PO approval management

Accounting of Deferred revenue and periodic journal

Developing rolling forecasts for cash flow, profit & loss projections for review by management; undertaking risk and return analysis

Conducting internal process audits & process reviews for ensuring strict adherence to the process parameters/systems as per defined guidelines

Process all Petty cash transactions and maintains the petty cash float.

Processing the employee’s monthly payroll and related party transactions in group companies.

Ensuring overall finance/accounts department operational functions.

Examining and analyzing financial records and financial statements.

Preparation, validation, and submission of monthly and quarterly VAT returns.

Posting and balancing of daily cash transactions, preparing journal entries, filing of records and general account reconciliation.

CERTIFICATION

MBA in Financial Management

Annamalai University of India

Master of Commerce

Calicut University

Bachelor of Commerce

Major: Finance & Taxation

KRISHNAJA N

+971-*********

adtf51@r.postjobfree.com

CORE COMPETENCIES

Cash Flow/Fund Management

Strategic Financial Control

Accounting Operations

Payroll Management

Budgeting & Variance Analysis

Forecast project revenues &

expenses

P&L Management

Direct & Indirect Taxation

Receivable and Payable

Management

PERSONAL DETAILS

Date of Birth : 09/04/1984

Nationality : Indian

Gender : Female

Marital Status : Married

PASSPORT DETAILS

Name : Krishnaja N

Passport No : Z2735358

Place Of issue : Calicut

Expiry Date : 19/01/2024

Visa : Dependent Visa

Visa Expiry : 18/08/2024

COMPUTER SKILLS

Certificate in International Financial

accounting. (IIA, Kerala)

Diploma in Computerized Office

Management (DCA)

Diploma in Computerized

Accounting (Tally)

Type writing English Lower

CRM, Quick Books & Tally ERP-9

LANGUAGES KNOWN

English

Hindi

Malayalam

Tamil

ACCOUNTANT

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