Senior Accountant Inventory Management
Resume:
Career Objective: To work with a professional group that will utilize my knowledge and
skills towards the contribution to the success of the company. I wish to utilize my proficiency in principles of accountancy and computer towards effective performance of my duties.
Address:
DHANYA SIMETHY
Salmiya
Kuwait
Contact: +965-********
E-Mail:********@*****.***
Personal Data:
Sex : Female
Marital Status : Married
Husband’s Name: Stephen Correya
Father’s Name : Joseph Simethy
Nationality : Indian
Languages known: English, Hindi,
Malayalam.
Permanent Address:
Ambat House
Academic Qualification:
Qualification Board of
University
Year of
Passing
Percent of
Marks
M.Com –
Finance
MG
University
MBA-Finance IGNOU 2008-2010
Awaiting
Project results
B.Com
Calicut
University
2000-2003
60
Work Experience:
1.M.H Alshaya Group of Companies- July 2019 to till date – Senior Accountant (Present)
• IFRS-16 Lease Accounting, Rental savings, rent accounting, Prepaid rent, Variable Rent and Rent deposit.
• Filing Tax Returns on the Portal for Value Added Tax (VAT), With Holding Tax (WHT), Income Tax Returns (ITR), Excise and Tourism Tax.
• Responsible for Inventory Management and Inventory Analysis for all the brands in all countries.
• Intercompany reconciliation and Forex calculation for all markets.
• Running the Payroll request to import the JV in Oracle Financials and analysis of the Payroll JV for KFR accuracy.
• Supervise and ensure proper recording of all transactions related to payroll
• Receivables- Receivable from Landlord and other receivables
• Accrued liabilities schedules preparation
• Fixed Asset management- Run monthly depreciation, addition, and retirement of assets
• Coordinating with Insurance department relating to all pending insurance claims
• Handling GIT (Goods In Transit) analysis for all markets
• Responsible for adhoc and consolidation works related to Inventory and monthly balance sheet schedules for reporting to top management for review.
• Coordinate with Finance Team to complete Monthly closing of assigned accounting tasks within the deadlines.
Correyas Cottage
S R M Road
Pachalam PO
Cochin 12
Kerala, India PIN 682012
Passport Details:
Passport No : S4697826
Date of Issue : 20-05-2018
Date of Expiry: 29-05-2028
Place of Issue: Cochin
Visa Status : 18
Visa Expiry : 16/03/2026
Civil id no : 283*********
Hobbies:
• Listening to Music
• Traveling
Key Skills:
• Ability to work under pressure.
• Logical approach to problem
Solving, good analytical
ability.
• Always having positive attitude
• Timely closing of monthly KFR and B/S.
• Annual closing and preparation of audit schedules an liase with Auditors for annual Audit.
Achievements
• Outstanding Contribution Award Winner for the year of 2020 and 2021.
• Alshaya Recognition Club (ARC) award winner for 2023 and 2024.
2.Abdul Rahman Al Hallab & Sons- April 2014 –July 2019)- Chief Accountant/Financial Analyst
• In charge for the Accounts Department for M/s. Abdul Rahman Al Hallab & Sons Co. which is a Franchisee
company in Kuwait for Lebanese Sweets & Pastries.
• Monitor expenditures, analyses revenues and determine budget variances and report the same to the management.
• Develop accounting policies to maintain and strengthen internal controls
• Analyze and advices on business operations including Revenue and Expenditure trends, financial commitments, and future revenues.
• Ensure that the appropriate accounting control procedures are applied.
• Review and reconcile intercompany balances
• Participate in monthly closing process, including General Ledgers, accruals, overhead allocations etc.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing accounting entries.
• Responsible for all kinds of Fund Transfers, online Salary transfers and all other bank Transactions
• Verify, allocate and reconcile all receivables and payables
• Preparation and presentation of all financial files for audit.
• Responsible for the direct reporting to the CFO. 3. Build Tech General Trading & Cont. W.L.L, Kuwait. January 2012-April 2014)-Accountant
ERP Software: Tally 9
• Prepare journal entries and reconcile general ledger and subsidiary accounts & preparation of monthly financial statements including revenue and expenditure reports to departments.
• Analyze and reconcile expenditure and revenue accounts and preparation of Bank Reconciliation statements.
• Prepare revenue, expenses, payroll entries, invoices, and other accounting documents.
• Learning ability –Desire to
acquire new technologies &
knowledge.
• Taking all types of challenges
• Quick Leaner
• Advanced MS excel skills
including V Lookups & pivot
table
• Aptitude for numbers and
quantitative skills
• Accuracy and attention to detail
• Experience in Retail Industry &
F&B industry
• Proven experience as a Chief
Accountant/Financial Analyst
and Senior Accountant.
ERP Software:
• Oracle
• Lebansese Software (ACE &
OMEGA)
• Dynamics
• Tally 9
• Track receivables and reconcile monthly account receivables.
• Documentation and Filing.
4. Manikandan Associates (Chartered Accountant)
Worked as an Audit Trainee under a Chartered accountant in Kerala, India during the period September 2011 to November 2011.
• Perform and lead audit engagements on various types of industries.
• Accountable for verifying and reviewing records, external financial statements auditing.
• Assisting clients with routine accounting functions and finalization of their accounts.
• Developing and maintaining good relationship with clients. 5. Outsource Partners International, Infopark,Cochin ERP: Oracle
Worked as a Senior Associate in Accounts Payable during the period October 2007 to August 2010.
• Receive and verify invoices and requisitions for goods and services
• Verify that transactions comply with financial policies and procedures
• Prepare batches of invoices for data entry
• Data enter invoices for payment
I hereby declare that the above-mentioned facts are true and correct to the best of my knowledge and belief.
Place: Salmiya Sincerely,
Date: 20-11-2024 DHANYA SIMETHY
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