Arun Puthalath, Accountant

Arun Puthalath

Accountant

Ventare Engineering W.L.L

Lieu
Qatar - Doha
Éducation
Master, Finance
Expérience
7 years, 0 Mois

Partager Mon CV

Empêcher usager


Expériences professionnelles

Total des années d'expérience :7 years, 0 Mois

Accountant à Ventare Engineering W.L.L
  • Qatar - Doha
  • octobre 2012 à octobre 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 à Cross Domain Solutions Pvt Ltd
  • Inde - Bengaluru
  • novembre 2010 à septembre 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.

Éducation

Master, Finance
  • à Calicut University
  • septembre 2010
Master, Finance
  • à KMCT School of Business
  • janvier 2010

2010 University of Calicut MBA KMCT School of Business 67.30

Baccalauréat, Finance
  • à Kannur University
  • janvier 2008

2008 Kannur University BBM MES College kuthuparamba 58%

Diplôme, Commerce
  • à Vengad Govt Higher Secondary School
  • janvier 2005

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

Etudes secondaires ou équivalent, Malayalam
  • à Kuthuparamba High School
  • janvier 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

Langues

Hindi
Moyen
Malayala
Langue Maternelle
Anglais
Expert
Tamil
Moyen