Chief Accountant
Abu Dhabi Country Club- Al Maya Island & Resorts
مجموع سنوات الخبرة :14 years, 8 أشهر
As an independent charge of Al Maya Island & Resort, one of the subsidiaries of Abu Dhabi Country Club, responsible for finalization of financial statement.
• Preparation of VAT report and submission on quarterly basis.
• Checking and verification monthly inventory with physical report and analyzing the variances.
• Periodically checking the product costing and reporting for cost reduction based on market conditions.
• Supporting for menu pricing and suggesting for limiting the menu items based on sales analysis.
Accounting of Hyper Market including finalisation costing and cash flow statement.
Auditing, Accounting and Taxation of Companies, Banks, LLPs, Firms, Individuals etc.
Working as Manager - Finance and Accounts in a Balloon Manufacturing Company in Thailand Since March 2013. During the period of work, involved in finalization of accounts and costing the products on the basis of requirements of various customers.
Working as an accounts and audit assistant in the reputed chartered accountants' firm since 2006 June. During the period of work, attended Auditing, Accounting and Tax matters of various Companies, Banks, Insurance Companies, LLPs, Firms, Individuals etc
Brief History of Work Experience.
Audit of Limited Companies :- United India Insurance Company Limited, The Civil Supplies Corporation Limited, Other Manufacturing Companies including Public and Private Companies. Statutory Audit under Companies Act, Audit under Income Tax and Audit under KVAT Act also carried out. Various returns under Companies Act, Income Tax Act, KVAT Act, ETDS returns and returns under Central Board of Excise and Customs are also prepared and filed.
Audit of Banks:- Concurrent Audit of Union Bank of India and The South Indian Bank Limited including Forex Audit. Revenue Audit of Corporation Bank, The Bank of Maharashtra etc.
Audit of Insurance Company:- United India Insurance Company Limited
Audit of Various Projects Under Government:- Audit of various Projects of Government of Kerala under the control of C&AG of India including Statutory Audit of National Rural Health Mission, Jalanidhi etc and Internal Audit of Cyber Parks Calicut, C-DIT Kannur etc.
Audit of LLPs :- Formation and registration of LLPs and various returns are prepared and submitted under LLP Act. Tax Audit and KVAT Audit is carried out.
Audit of Firms and Individuals:- Tax audit and KVAT Audit of various manufacturing firms, other firms carrying of trading business etc and individuals. Income Tax Returns, Sales Tax Returns, ETDS Returns etc are prepared and Filed.
Accounting works and other certification work required for Government purposes of various Companies including The KSO Ltd, The KSDC Ltd etc, Firms and Individuals are also carried out.