آرون Puthalath, Accountant

آرون Puthalath

Accountant

Ventare Engineering W.L.L

البلد
قطر - الدوحة
التعليم
ماجستير, Finance
الخبرات
7 years, 0 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :7 years, 0 أشهر

Accountant في Ventare Engineering W.L.L
  • قطر - الدوحة
  • أكتوبر 2012 إلى أكتوبر 2017

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Managed financial departments with responsibility for Project Budgets, Forecasting, Payroll, Accounts Payable and Receivable.
• Responsible for transaction processing till the trial balance finalization.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss
• Make Payment to sundry creditors as per credit period policy of company, As well As Keep the track of pending payment of sundry debtors and follow ups
• Preparing LC application form or online application for LCs as per the requirement.
• Responsible for Liaising with bank and divisions for any discrepancies and amendments to the LCs
• Liaised with project managers and project executives regarding contract documents, change orders and other contract modifications, approvals and any additional services.
• Maintained project related records including billings, expenses, sub contracts, and other documents.
• Investigated project variances and submitted variance reports to management
• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
• Analyzing actual project costs and preparing periodic reports comparing standard project costs to actual project costs
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.

Process Associate في Cross Domain Solutions Pvt Ltd
  • الهند - بنغالورو
  • نوفمبر 2010 إلى سبتمبر 2012

• Handle broad scope of internal processes encompassing the daily management of Billings, Collections, Reconciliation, and month end closings with a main focus on Accounts receivables functions.
• Processing daily work orders to the billing system through interaction with clients.
• Worked closely with auditors to ensure timely and successful audits and reviewing accounts receivable reconciliation.
• Prepare Month end and Weekly Reports of Reconciliations statements and send to the clients.
• Trained new sub ordinates in the team and managed the team effectively.
• Independently handled team and took initiatives to manage the team efficiently.

الخلفية التعليمية

ماجستير, Finance
  • في Calicut University
  • سبتمبر 2010
ماجستير, Finance
  • في KMCT School of Business
  • يناير 2010

2010 University of Calicut MBA KMCT School of Business 67.30

بكالوريوس, Finance
  • في Kannur University
  • يناير 2008

2008 Kannur University BBM MES College kuthuparamba 58%

دبلوم, Commerce
  • في Vengad Govt Higher Secondary School
  • يناير 2005

2005 Board of Higher Secondary Examination, KERALA PLUS TWO Vengad Govt. Higher Secondary School 76%

الثانوية العامة أو ما يعادلها, Malayalam
  • في Kuthuparamba High School
  • يناير 2003

2003 State Board of KERALA SSLC Kuthuparamba High School 61.67%

Specialties & Skills

Accounting
Costing
Bank Reconciliation
Project Accounting
Bank Relations
ACCOUNTS RECEIVABLE
ASSOCIATE
PERFORMANCE ANALYSIS
RE-ENGINEERING
RECONCILIATION

اللغات

الهندية
متوسط
الملايام
اللغة الأم
الانجليزية
متمرّس
التاميلية
متوسط