Geevarghese Kilileth

FINANCIAL CONTROLLER at COLLIERS INTERNATIONAL

• United Arab Emirates - Dubai
• January 2005 to December 2012

Summary of Experience:

Eighteen years of vast experience in handling various financial matters of Business Sectors.

 Jan 2005 - Dec 2012 Colliers International, an International Property Consultants. Financial Controller for Middle East and North Africa.

One of the leading Land Economists, Property Consultants, Chartered Surveyors, Valuers, Property Managers, & Real Estate Agents
Job Profile

 Preparing and reviewing of annual budgets
 Prepare the draft annual statutory accounts
 Finalization of company accounts

 Credit Control

 Monitoring Daily Bank transactions

 Inputting data into the accounting system

 Monitoring personnel records and leave records for all employees

 Preparation of variance report (actual vs budget)

 Preparation of MIS reports as desired by the Management

 Provide accurate cash-flow projections.

 Provide monthly financial reports of the company to the CEO and TNI.

 Act as the first point of contact for the auditors, and communicate with them to ensure all questions can be answered efficiently.

 Lead on any recommendations that are suggested in the audit report or management letter

 Ensure timely payment of debtors and invoicing of creditors

 Administer the bank accounts and investment activity of company

 Ensure all finance records are kept accurately and securely and in line with the accounting standards
 Ensure financial policies are being adhered to as set out in the COMPANY financial guidelines

 Managing accounts department staff in line with company’s policies, procedures and ethos.

 Maintain effective working relationships with company’s external partners






 Sep 97 - Dec 2004: Mammut Group of Companies, Dubai as Senior Accountant & Administrative Supervisor.

One of the leading manufacturers of Trailers & Pre-engineered Building Systems.



Job Profile
 Reporting to the Finance Manager
 Finalization of company accounts
 Inventory Control & Inventory Reconciliation’s
 Negotiation of export L/C and opening of Import L/C
 Credit Control
 Monitoring Accounts Receivables & Payables and their Credit limits
 Monitoring Bank Facilities (Letter of credit, Over Draft, LBD & TR Facilities)
 Liaison with Banks, Customers, Suppliers and Auditors
 Updating customer and supplier statements regularly
 Managing Inter Company transactions & account reconciliation’s
 Preparation of payroll
 Calculation of end of service benefits for all employees
 Calculation and tracking of employee leave salaries
 Monitoring Daily Bank transactions
 Inputting data into the accounting system
 Maintaining personnel records and leave records for all employees
 Handling of petty cash
 Bank Reconciliation
 Preparation of MIS reports as desired by the Management
 And other accounting routine works




 June 94 - July 97 M/S Subhash Chandran Associates,
Chartered Accountants, Kerala as Audit Clerk..