Accountant
Al Futtaim Company LLC
مجموع سنوات الخبرة :33 years, 2 أشهر
AREAS OF EXPERTISE
Accounts Management
•Handle complete books of accounts independently up to finalization with zero error tolerance including books of transaction, cash, stock, production, AP/AR, credit reconciliations, credit control, invoicing, general ledger, accruals and other related jobs.
•Monitor all general ledgers accounts together with costing efforts and its supporting transaction documents.
•Manage reconciliations and payments of due account payable on regular basis including follow ups.
•Prepare rent, trade license, vendor & various other GL schedules. BS review of AVR Qatar.
•Capable to delegate and supervise various accounting works assigned to staff and providing necessary guidance and instructions to meet deadlines and achieve needed result.
•Afford analytical view on cost control; determine deviations and suggest improvements.
•Provide accurate and timely MIS reports to senior management to enable to make better plans and organize business operations. Conversant in tax related matters including tax computation as per the Income Tax Act.
•Streamline process and procedures to attain greater efficiency in workflow and deliverables.
•Uphold awareness of applicable laws and regulations to maintain up to date compliance.
Deepak Kumaran
Finance Management
•Establish and maintain ICM Payment controls and reconciliation of general ledgers.
•Provide assistance to senior management in the preparation of the organization’s annual budget and audit.
•Review payroll reports; calculate salaries, and the employee’s contributions and deductions, make adjustments to the payroll as necessary.
•Maintain records of all financial systems, issuing receipts for all transactions involving accounting.
•Task to prepare income statements, monitor financial transactions, and enter to accounting system.
•Classify and maintain monthly balance sheets and financial statements
General Management (Administration & Operations)
•Actively take part in carrying out group policies/procedures; help in reviewing and setting up improvements to current procedures. Uphold awareness of standards & regulations to maintain up-to-date compliance.
•Maintain constant communication with internal departments and keeping track on various correspondences and office communications to ensure smooth office operations.
•Coordinate with banks, auditors, clients, suppliers, and all third parties dealing with the company including rating agencies & correspondence with central bank and keep strong rapport with the same. Set up dynamic work environment to heighten employee potential and productivity.
Accountable for ICM payments are in conformity with the credit terms, guidelines & standards.
•Manage and validate GL Account balances, vendor reconciliations, and accruals
•Review and analyze Balance Sheet.
•Handling rent payment for auto companies, maintain rent master, create recurring entries and IAS 17 journal entries.
•Conducting analysis on the outstanding receivables to the Branch Manager.
•Making sure the adherence to complete all postings before month close.
•Managing the generation of ICM report, vendor analysis report, AR report, daily sales report, stock ageing report.
In charged of the insurance and reinsurance accounts for different international client accounts.
•Managed client statement of accounts’ reconciliation, payment/receipt processing for different claims and premium including preparation and sending of draft letters/documents to various live insurance clients and underwriting accounts for settlement.
•Obtained opportunity to work with people handling diverse insurance accounts.
Responsible in the complete handling of accounts up to finalization including validating and processing purchase/sales payment and receipts.
•Supervised weekly the debtors’ balances, followed up payments, processed payroll, handled petty cash, bank reconciliation, sales & purchase accounting, sales tax and interest computations.
•Prepared monthly trail balance, trading, P/L accounts cash flow statement and ensured adequate funds are available to meet the expenses of the company.
•Conducted yearly inventory valuation, passing journal entries and solved queries of the auditors.
•Produced monthly stock valuation report, AR report, sales analysis report, wage analysis report and cash flow statement.
Foundation stage completed
courses: ACCA (Association of Chartered Certified Accounts) Foundation Stage Course
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