Chief Accountant
PAN GULF HOLDING
Total des années d'expérience :28 years, 4 Mois
All accounts related works. Monitoring preparation of MIS every month and presenting the same to the Finance Manager. Responsible for preparing & timely closing of monthly/quarterly/ yearly financial statements, project-wise profit & loss account and annual budgeting. Supervising the GL, AP & AR team to ensure internal controls and processes are running smoothly in accordance with the company policy and procedures. Verification of accounts vouchers cash & bank and scrutiny of ledger accounts. Reviewing of bank reconciliation statements & monitoring the daily bank transactions. Analyzing & controlling the actual cost of various cost heads of budgeted cost. Preparing monthly profitability sheet & forecasting with the detailed analysis of the variances cost heads and key profitability drivers. Approving, authorizing all payments and ensuring accuracy in timelines and accuracy in all payments. Controlling on employee claim processing/reimbursement and overseeing the employee payroll processing. Computation of passage, leave salary, gratuity & end of service settlement to staff.
Diploma in Computer Application- DCA, Datapro Information Technology, Cochin, Kerala, India