Accountant
United Beverage Company K.S.C.C
Total years of experience :17 years, 8 Months
➢ United Beverage Company K.S.C.C. (PEPSI Cola),
Subhan Industrial Area,
Kuwait. www.pepsikuwait.com
Working as an Accountant from February 2008 in the finance Department of United Beverage Company K.S.C.C. (First six year accountant after that senior accountant).
The Company: The company is producing and marketing Pepsi Cola International products in Kuwait and exporting to other GCC countries.
Computer / Software's
My company is using Oracle Financial System for all Accounting transactions. I have extensive experience in Oracle Financial Applications in General Ledger, Inventory, Payables, and Assets etc.
Responsibilities
General: • Reconciliation of Bank accounts and handling of all bank entries.
• Reconciliation of accounts payables with GL and each supplier statement.
• Making all types of Payments. (Cash, Cheque and Telex Transfer)
• Preparation of Payment Forecast & Monitoring.
• Monitoring and controlling advance payments.
• Preparing Journal Vouchers.
• Preparing Expenses Vouchers.
• Preparing Spares Parts and Store Vouchers (Production, Cooler & Garage Sections)
• Assist the internal and external auditing.
• Disbursement of salaries to the staffs and other employees of the company.
• Handling Employees Loans and Deductions.
• Fixed Assets Additions
Inventory: • Preparing purchase receipt vouchers.
• Verifying and posting the Finished Goods Receipt Vouchers.
• Verifying and posting the Issue Vouchers of Raw Materials, Packing Materials, Equipment's, and Advertising Materials.
• Verifying and posting the sales Vouchers.
• Preparing Inventory reports for Pepsi Cola International.
• Physical Stock Verification.
Others/MIS: • Preparing sales reports and market share reports for top-level management.
• On the basis of sales making the analysis of contribution from each channel.
• Coordinate with IT department for designing and automating various reports.
• Reviewing and controlling claims for marketing support funding.
• Ensuring sales promotions are running on the financial approval plan.
➢ ICICI Bank Ltd.
Kerala, India. www.icicibank.com
Worked as a Credit Process Executive from July 2006 to November 2007 in the Personal Loans Credit Section of ICICI Bank Ltd. India.
Responsibilities
• Authentication of Loan Applications.
• Credit Approval and escalating cases to the Manager
• Preparation of Credit Approval memos & providing primary loan approvals/Financial status/Policy directions.
• Daily & Monthly MIS to G.M & Department Heads.
• Handle and resolve customer complaints and grievances.
• Consolidation of monthly credit MIS of all branches located throughout State.
• Attend daily and weekly performance review & quality meeting
• Banking professional with skills in Credit & Car Loan Applications
➢ M.Com (Master of Commerce) Mahatma Gandhi University, Kerala, India. Specialized in - Finance Major Subjects: - Finance Management Concept, Cost Accounting, Business Management, Business Statistics, Marketing, Accounting, Operations Research, Banking, Internal Auditing, Research Methodology, Income Tax, Managerial Economics, Managerial Information System.
B.com - Bachelor of Commerce from Kerala University, India Specialized in - Finance Major Subjects: - Finance Management Concept, Cost Accounting, Business Management, Business Statistics, Marketing, Accounting, Operations Research, Banking, Internal Auditing, Research Methodology, Income Tax, Managerial Economics, Managerial Information System.