Accountant Manager
Resume:
PERSONAL INFORMATION:
Nationality
: India
Birth date
Gender
: Male
Marital Status
: Married
Number of Dependants
: 3
Address
: Karamoottil House, Ranny-Perunadu PO,
Pathanamthitta Dist, Kerala,India
PROFESSIONAL PROFILE:
To achieve the greatest feet in the field of finance & accounts where in I can explore and implement my skills to the extent possible while contributing most for the organization. A role where I can contribute positively and make a difference with the aid of my academic as well as the 16 years professional exposure.
My strengths are Aspiration to grow, staunch work commitment, eagerness to accept challenges, Strong analytical skills, Optimistic and consider every failure as a stepping-stone for success. I can work in a team harmoniously adding values and thereby nurture and cherish the organization.
SKILLS & ACHIEVEMENTS:
Accounting graduate with ICWA Inter and having 21+ years of experience in Finance, Accounts & Audit
Day to day processing & review of the accounting and payment transactions
Periodic monitoring of internal controls and putting in place a system of effective controls
Periodic review of the policies and procedures with the Finance Controller
Management of the annual statutory audit and group internal audits
Supporting the Finance Controller in completion and submission of the monthly financial reports.
Customer credit reviews
Liaising with other departments as needed and resolving any inter-departmental issues
Achieved Company awards for Best Accounts staff (2009,2010 )
WORK EXPERIENCE: 21 YEARS IN FINANCE & ACCOUNTS
Al Suwayed Group ( G Max Hypermarket)
Duration-From November-2018 Onwards
Position-Accounts Manager (Reporting to GM Finance –Qatar)
MAIN RESPOSIBILITIES
Monitor bank balances against the facilities to ensure that the company operates within the approved facilities. Project cash flows and advise appropriate authorities in case of likely shortfall. Ensure controls are exercised in cash collections, cash held and banking.
Evaluate and monitor performance of the subordinate against set standard, identify and provide necessary training, keep them motivated and to improve efficiency and productivity.
Consolidate annual accounts and organize and assist in the audit of the annual accounts.
Dealing with banks& Assisting the statutory and internal auditors as and when required
Dealing with suppliers
Debit and credit note to suppliers
Bank reconciliation statements
Control and Checking of receivables and payables
Checking of suppliers payments and contracts
MIS report to management
Salary payments to employees
Checking of General ledger accounts
Verification of stocks
Finalization of accounts
Cash flow, fund flow reports
Dealing With Auditors
Monthly Profit and Loss Account
Monthly GP analysis
BEP analysis of each section
Group Auditing Work
Grand Mart Hyper Market Dammam Saudi Arabia
Duration-From JULY-2014 to October-2018
Position-Accounts Manager (Reporting to AGM Finance –Qatar)
MAIN RESPOSIBILITIES
Monitor bank balances against the facilities to ensure that the company operates within the approved facilities. Project cash flows and advise appropriate authorities in case of likely shortfall. Ensure controls are exercised in cash collections, cash held and banking.
Evaluate and monitor performance of the subordinate against set standard, identify and provide necessary training, keep them motivated and to improve efficiency and productivity.
Consolidate annual accounts and organize and assist in the audit of the annual accounts.
Dealing with banks& Assisting the statutory and internal auditors as and when required
Dealing with suppliers
Debit and credit note to suppliers
Bank reconciliation statements
Control and Checking of receivables and payables
Checking of suppliers payments and contracts
MIS report to management
Salary payments to employees
Checking of General ledger accounts
Verification of stocks
Finalization of accounts
Cash flow, fund flow reports
Dealing With Auditors
Monthly Profit and Loss Account
Monthly GP analysis
BEP analysis of each section
FLOOR WORLD LLC (Scottish Co)
Duration : (FROM JAN-2012 TO MARCH-2014)
POSITION : ACCOUNTS MANAGER (REPORTING TO GM)
MAIN RESPOSIBILITIES
Coordinate with international suppliers for purchasing the products for the company.
Preparing purchase orders for international and local suppliers.
Providing documents and Coordinate with shipping agent for clearing the goods coming from international suppliers.
Follow up with sales person for collection of outstanding receivables.
Provide support, Budgets preparation, management accounting, MIS and all other financial and non financial reports and statements.
Monitor bank balances against the facilities to ensure that the company operates within the approved facilities. Project cash flows and advise appropriate authorities in case of likely shortfall. Ensure controls are exercised in cash collections, cash held and banking..
Dealing with suppliers
Bank reconciliation statements
Control and Checking of receivables and payables
MIS report to management
Salary payments to employees through WPS
Checking of General ledger accounts
Finalization of accounts
QATAR 6year and 7 Month
Organization : SAFARI GROUP,DOHA, QATAR
Duration : 6.7 years (May 2005 to December-2011)
Position : CHIEF ACCOUNTANT (Reporting to AGM, Finance)
Company Profile : Safari Group of Companies is a well established company in Doha
has different division like Shopping Mall, Hypermarkets, and
Trading business, Mobile Shops and Rent a Car etc.
Main Responsibilities
Monitor bank balances against the facilities to ensure that the company operates within the approved facilities. Project cash flows and advise appropriate authorities in case of likely shortfall. Ensure controls are exercised in cash collections, cash held and banking.
Evaluate and monitor performance of the subordinate against set standard, identify and provide necessary training, keep them motivated and to improve efficiency and productivity.
Consolidate annual accounts and organize and assist in the audit of the annual accounts.
Dealing with banks& Assisting the statutory and internal auditors as and when required
Dealing with suppliers
Debit and credit note to suppliers
Bank reconciliation statements
Control and Checking of receivables and payables
Checking of suppliers payments and contracts
MIS report to management
Salary payments to employees
Checking of General ledger accounts
Verification of stocks
Finalization of accounts
Cash flow, fund flow reports
Organization : THE MUTHOOT GROUP, Banking & Finance Division, New Delhi
Duration : 6.5 years (Dec 1998 to May 2005 )
Position : Asst Manager – Accounts & Audit
Company Profile : The Muthoot Group is a well known banking cum finance co. has
1500 Branches all over India, dealing with Deposits, Vehicle loan,
Personal Loan etc.
Main Responsibilities- Accounts
Entering routine transactions in Tally Package
Work relating to Provident Fund.
Preparation of Bank Reconciliation Statement.
Opening and Closing of Recurring, Cumulative, Fixed and Saving Deposits
Maintaining Cashbook & Voucher Preparation
Receipt & payment of cash transaction
Preparation of Receivables and payables on Monthly basis
MIS Report to management & Bonus & Gratuity Calculation
Preparation of RBI Report
Funds Arrangement to Branches & Defaulters List Preparation
Profitability of Branches & Dealing with customers & Banks
Reconciliation of Ledgers & Checking of Bank Reconciliation Statement
Finalization of Accounts
Main Responsibilities- Audit
Checking of vouchers & Checking of all ledger accounts
Verification of Income and Expenditure
Supervision of 25 Branches audit
Audit of branch accounts
Objectively review an organization's business processes
Evaluate the efficacy of risk management procedures that are currently in place
Protect against fraud and theft of the organization's assets
Ensure that the organization is complying with relevant laws and statutes
Make recommendations on how to improve internal controls and governance processes
Required periodic evaluations and reports regarding the efficacy of internal control procedures and a list of any deficiencies in the current procedure
EDUCATIONAL QUALIFICATIONS:
ICWA (INTER) : Cost and Works Accountant, ICWAI Bhawan New Delhi, 2000
B. Com : Bachelors Commerce, MAHATMA GANDHI UNIVERSITY, Kerala PROFESSIONAL TRAINING : Cost and works accountant Training in India
Languages Known : English, Hindi, and Malayalam
I.T. SKILLS
Operating Systems : DOS, WINDOWS (all versions)
Packages : MS OFFICE (Word, Excel, Power Point, Access)
Tally All Version and Oracle & Other Accounting Packages
Place:
DATE
References available upon request
Contact this candidate