Senior Avvountant

E-Mail: ********@*****.***

Domini Cherian Varghese Mob. +965-********

POSITION APPLIED FOR : SENIOR POST IN FINANCE AND ACCOUNTING EXPERIENCE

July 2004 – till date : Hamad & Firoze Trading & Cont.Co. W.L.L., Kuwait. Location : Annexure to JW Marriott Hotel, Salhia Complex, Gate 2, 2nd Floor Activities : Design, Supply & Install Industrial Doors, Dock Systems & Door Automations and Mega Hanger Doors for Aircraft and Shipyards. Job Role : Senior Accountant

Monitoring and support day to day duties and responsibilities of Finance & Accounts department which includes Planning and Budgeting, Scenario Analysis, Variance Analysis, dealing with Banks, Working Capital Management ( Receivables & Payable), Asset Management, Performance Management, Supervision of Financial transactions and Payroll.

Monitoring Letters of Credit and its negotiation process. Monitoring Bank Guarantees and other credit facilities from the financial institutions.

Monitoring Account Receivables / Payables and periodic balance confirmation and credit control to improve cash cycle.

Monitoring Payables and other sales and administrative expenses line items.

Supporting the Management Team in Value Creation, SWOT Analysis, ABC Analysis, Risk Management Policies and Ethical frame work.

Supervising Cost center accounts for various projects.

Monitoring and supporting the preparation of Financial Reports.

Major projects done: Mega Hanger Door -MOD Costal Guard project, KOC Burgan, West and North Kuwait Fire Stations, KNPC Clean Fuel Project, National Guard Project, Kuwait Fire Department at various locations in Kuwait., Hanger Door for MOD STFA Project, MEW Doha proj., Dock Systems for Agility- Sulabiya, Mega Door for HEISCO Kuwait Ship Building Proj etc.

PROFESSIONAL & PERSONAL SKILLS

Financial Skill - Management Accounting, and Cash Flow Management

-Strategic thinking and Bank Facilities Management, Budget preparation, Financial forecasting, Interpreting Financial Data & Auditing.

Managerial skill – Supervisory skill, Decision Analysis, Managing budgets, Conflict Resolution, Effective delegation and financial regulations. Business Acumen to improve operating activities and EBITDA

Personal Skill- Good IT knowledge plus ERP Systems implementation in relation with Financial Policies, Attention to detail, Communication, Presentation, Negotiating & Problem solving ability.

2

January 2000 – June 2001 Karikkineth Group of Textiles, Kerala, India. Accountant cum Computer Programmer

Maintaining day to day accounts.

Preparing final account up to Balance sheet.

Inventory Management.

Developing Software Applications as per the requirement of the Company. December 1997 – December 1999 Thai Madam Machines, Kerala, India. Software Development Assistant

Developed customized Software for various Business Applications.

Developed Accounting Packages.

Developed software for hospitals, \Retailers, whole Sales, \Hotels

Inventory control software etc.

July 2003 – June 2004 : AlGhanim & Nass Gen. Trad. & Cont.Co. W.L.L., Kuwait. Accountant

Maintaining day to day accounts using Tally Software

Preparing Letter of Credit and follow up with banks. Keeping status for the outstanding usens and acceptance L/Cs.

Preparing Bank Guarantees and keeping status for the outstanding guarantees and amendment of guarantees on request of parties.

Preparation of Payroll.

Monitoring payments.

Preparing LATR and keeping status for the outstanding LATRs and follow up.

Maintaining Trade receivables and regular follow up with customers.

Bank reconciliation

Cost center wise accounts for various projects.

Preparation of Final Accounts up to balance sheet. August 2001 to June 2003. Al Yousifi Gen. Trad & Cont. Co. Kuwait. Accountant

Maintaining day to day accounts using Tally Software.

Maintaining trade receivables and regular follow up with customers.

Preparing final account up to Balance sheet.

Inventory Management.

Developing Software Applications as per the requirement of the Company. 3

EDUCATION

B.B.A., Bachelor of Business Administration.

University of Madras Chennai, India

D.C.A., Diploma in Computer Applications.

LBS Centre - Kerala State Govt. Institute, India

COMPUTER PROFICIENCY

Tally ERP, Windows, MS Office, MS Excel, Power Point, RDBMS, Data Analytics and Visual Basic.

PROFESSIONAL CERTIFICATIONS

Member of the Institute of Management Accountants (IMA-US)

Certificate in CFO Leadership – MECA CFO Academy, New Jersey, USA.

Professional Certificate in IMA Data Analytics & Data Visualization Fundamentals - IMA-US.

Certificate in Beyond the Basics-Data Analytics & Visualization for Accounting Professionals - Gies College of Business, Illinois -US Attended various seminars/courses in business related subjects like Fraud Triangle, Intercompany Account Receivables, Accounting in Digital Age, Embracing changes, Ethics and Corporate Governance, Enterprise Risk Management. Emotional Intelligence etc. Certified from TCS iON (Tata Consultancy Services) Topics : IT Fundamental Skill, Overview of Artificial Intelligence.

PERSONAL DETAILS

DOB

Gender

Visa Status

Driving License

Passport No.

Marital status

Nationality

Language known

Address

Feb. 14, 1972

Male

# 18 (Transferable)

Holding Valid Driving License

T2810870

Married

Indian

English, Hindi, Arabic (working Knowledge), Malayalam, Tamil. Riggai, Block-2, Steet 20, B-14, Kuwait.

I hereby declare that the details furnished above are true to the best of my knowledge. Domini Cherian Varghese

Kuwait

Contact this candidate