Accounting Specialist
Touristic Enterprises Company
Total years of experience :15 years, 11 Months
Handling quarterly closing of accounts. Preparing management reports.
Company's Name: UNITED NETWORKS (KIPCO Group) Duration: Since Oct 2005 till Dec 2016
Designation: Chief Accountant
Responsibilities:
◆ Managing accounts in Oracle Apps - Payables, Receivables, General Ledger, Assets, Inventory and Cash Module.
◆ Finalization of Financial statements and reports
◆ Ensuring timely preparation of MIS reports and cash flows.
◆ Preparation of Supplier, Customer and Bank Reconciliations regularly.
◆ Devising effective methods to ensure timely and accurate presentation of reports using Excel and Oracle Discoverer software.
◆ Analysis of all cost, revenue and expense accounts.
◆ Preparation and maintenance of Asset and Inventory Schedules
◆ Maintaining Petty Cash and other related office functions.
◆ Finalizing Monthly payroll
◆ Passed M. Com in May 2003 (Finance and Investment) with Gold Medal from Mangalore University, Karnataka, India
◆ Passed B. Com with Distinction (4th rank) in April 2001 from Mangalore University, Karnataka, Indi
◆ Passed Pre University with distinction from St. Aloysius College, Mangalore, India
◆ Passed S.S.L.C. in April 1996 from St. Gerosa High School, Mangalore, India