ABDUL MAJEED KOOTHRADAN

Audit Manager at TS Meera Associates Chartered Accountants

• India - Manjeri
• My current job since June 2017

Senior Accountant at AMANA INDUSTRIES FZE

• United Arab Emirates - Sharjah
• December 2014 to December 2016

Preparation of Quarterly Financial Statement and Consolidated Financial Statement of Steel Divisions of Amana

Preparation of Schedules and Statement as per Audit requirements, working as a part of Audit

Monthly closing of books of account includes contract revenue and cost recognition as per IAS 11, depreciation, accruals etc.

Preparation of Job Cost (production) analysis on monthly basis as per IAS-18

Cash flow analysis and budgeting on monthly basis

Presentation of Quarterly budget on performance analysis and trends

Participating in the presentation of Quarterly Management Report for projects and jobs

Monitoring of Bank accounts and maintaining bank reconciliation

Posting of Invoices and reviewing of Accounts payable regularly

Prepare subcontract payment and progress report

Processing Payroll through WPS transfer for more than 1000 employees

Preparing and following for Letter of Credit and Letter of Guarantee

Controlling over sundry expenses, following up for Accounts receivable, preparation of payments etc.

SENIOR ACCOUNTANT at CITY CENTRE COMMERCIAL CO. K.S.C.C

• Kuwait - Al Farawaniyah
• September 2013 to November 2014

Consolidated Financial Statement as per IFRS,

Preparation of Quarterly Financial Statement,

Monthly MIS preparation branch wise and product wise

Budgeting and budgetary Control

Cash and Fund flow analysis

Coordinate between Accounts Payable and Central Accounts

Ledger Scrutiny and ensure Internal Control

INTERNAL & STATUTORY AUDITOR at B CHORARIA AND MATES , CHARTERED ACCOUNTANTS

• India - Bengaluru
• January 2010 to March 2013

 Prepared annual accounts and annual reports of various organizations in accordance with Indian GAAP (Accounting Standards) issued by Institute of Chartered Accountants of India.

 Handling and maintenance of various books of accounts in computerized system.

 Handling of cash and Creditors management

 Preparation and arrangement for Foreign Transfer

 Reconciled various accounts like Bank account, Debtors, Creditors, General Ledger &Inter branch reconciliation

 Book keeping

 Ledger Scrutiny

 Preparation of Monthly Costing and Comparison

 Bills Passing
Auditing & Taxation :
• Statutory Audits
 Companies
 Firms
 Individuals

• Internal Audits
• Tax Audits

 Preparation of Financial Statements
 Internal Audit of various Companies
 Income Tax Audit U/S 44AB
 Verification of Import and Export records
 Bank Audit
 Stock Audit
 Prepared monthly, annual budgets for Administration and HR expenses and monthly comparison with actual Expenses

 Prepared operational budget and compare with actual income/expenses and notify the variance

 Prepared cash budget and and make the payment based on the budget and follow up for collection from debtors and monthly analysis with budgeted amount