25 years of excellent service meeting tight deadline schedule with multiple assignments.
Chief Accountant & Internal Auditor in a Group of Companies in Qatar Since August 2022.
Chief Accountant since 1995 till 2017 in a Construction Company in Dubai, UAE, having a total strength nearly 9,000 personnel.
Manager (Accounts & Admin.) January-2019 till June-2021 in a Software Solution Company in Kerala, India.
Chief Accountant (Jan-2021 – July-2022) in a skill Academy in Kerala, India.
Well conversant in Microsoft office programs and several Accounting packages.
Education
B-com–University of Calicut
M-com–University of Calicut (Discontinued)
Education
- 1889/1991
Bachelor's in Commerce at University of Calicut
- 1991/1992
Master's in Commerce (Discontinued) at University of Calicut
Experience
- Aug-2022 to June-2023
Chief Accountant & Internal Auditor at Morex Group - Qatar
• Monitored and recorded Group of Companies Accounting System and financial transactions according to company policies and regulations to meet maximum operational success.
• Reviewed and recommended changes to existing accounting procedures to help organizational functions at acceptable level.• Supervised in day to day financial functional activities and managed Accounts Department to achieve financial goal of the Group of Companies.
• Reviewed all transactions, Bank Reconciliations and identified loop holes in accounting transactions.
• Provided guidance to Group of Companies Accountants as well as to other departments.
• Responsible for finalization of Trial Balance, Reviewing Profit & Loss Account and Balance Sheet.
• In charge of Internal Auditing and finalization of Accounts data for periodic Auditing.
• Performed financial analysis and reporting to management from time to time.
• Reviewed Receivable and Payable Analysis of the Group of Companies and managed to improve / curtail its due rates.
• Generated financial statements and consolidations after reconciling general ledger accounts.
• Assisted Group Finance Manager in preparing annual budget and reviewed budget estimates and coordinated with other departments.
• Handled month-end and year-end financials by managing and reporting Inventory, Fixed Assets and other accounting tasks to the Management within the deadlines.
• MIS Reports to the Management with variance reports, and related schedules.
• Supervised and participated in inventory management and established internal control system.
• Evaluated computerized accounting systems and provided recommendations to IT team for performance improvements.
• Established new accounting software for Group of Companies and finalized the consolidation of data from previous software and incorporated all the necessary requirements to the new software till the final run.
• Assisted and coordinated with Group Finance Manager to generate financial reports and statements to Management for review.- Aug-1995 to Nov-2017
Chief Accountant at Actco General Contracting Co. LLC - Dubai,UAE
• Provided guidance to other Accountants as and when required.
• Responsible for finalization of Trial Balance, Reviewing Profit & Loss Account and Balance Sheet.
• Perform month-end accounting activities such as reconciliations and journal entries.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Generate financial reports and statements to Managers for review.
• Analyze financial discrepancies and recommend effective resolutions.
• Monitor expenditures, Job cost analysis, Receivable and Payable analysis, Revenue analysis and determine budget variances and report the same to management.
• Assisted in budget preparation and expense management activities for assigned accounts.
• Assisted in auditing activities by providing necessary information and preparing requested documentations.• Review business operations and obligations to help organization function at acceptable level.
• MIS Reports to the Management, Bank Reconciliation, Bank transactions, Bank Felicity requirements, LGs, LCs.
• Assisted Finance Manager as Controller of Staff Salary and Payroll.- Jan-2019 to June-2020
Manager (Accounts & Admin.) at Implemer Technologies (Pvt) Ltd - Kerala-India
• Provide guidance to other Accountants when needed.
• Assisted in budget preparation and expense management activities for assigned accounts.
• Assisted in auditing activities by providing necessary information and preparing requested documentations.
• Review business operations and obligations to help organization function at acceptable level.
• MIS Reports to the Management, Bank Reconciliation, Bank transactions.
• Maintained Cash flow requirement, Forecasting Bank Facility requirements to various Projects, Follow-up on LCs, LGs and its Documentations.
• Assisted Finance Manager as Controller of Staff Salary and Payroll.- Jan-2021 to July-2022
Chief Accountant at Indian Institute of Infrastructure & Construction - Kerala, India
• Finalization of annual accounts and submitted to external Auditors
• Maintained Cash flow requirement, Forecasting Bank Facility. GST filing, Bank Reconciliation, MIS Reports to Management.
• Reviewed daily financial report, Receivable / Payable analysis.
• Ensured strict control on Receivable Ageing.
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