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    George V Cherian

    Senior Accountant


    United Arab Emirates - Dubai
    Bachelor's degree, MBA Finance
    8 years, 1 month

    Work Experience

    What's your work experience? Your experience is one of the most important sections in a CV.
    List all relevant responsibilities, skills, projects, and achievements against each role.  If you're a fresh grad, you can add any volunteer work or any internship you've done before.
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    Senior Accountant

    April 2012
    To Present
    United Arab Emirates - Dubai
     Payables responsibilities(A/P):
     Receiving, Scrutinizing & validating the vendor invoices based on LPO.
     Obtaining necessary approval & processing vendor payment as per payment terms.
     Reconciliation of vendor accounts periodically.
     Monitor accounts to ensure payments are up to date
     Correspond with vendors and respond to inquiries
     Produce monthly reports
     Receivables responsibilities(A/R):
     Maintain up-to-date billing system
     Follow up, collection and allocation of payments
     Carry out billing, collection and reporting activities according to specific deadlines
     Reconciliation of accounts
     Monitoring customer account details for non payments, delayed payments and other irregularities
     Follow established procedures for processing receipts, cash etc

     Cash and Bank responsibilities:
     Responsible for maintaining the petty cash.
     Recording all payments & receipts in system
     Bank correspondence: cheques, transfers, exchange…etc.
     Responsible for preparing bank reconciliation statements on a monthly basis.
     Payroll responsibilities:
     Collect, confirm and process timesheets and overtime
     Prepare and distribute payroll transfer letter and cheques using WPS.
     Track employee vacation and sick time.
     Preparation of Financial Statements:
     Prepares monthly financial statements for 3 divisions in NMGT.
     Assisting Internal & External Auditors:
     Work with external auditors; prepare audit schedules, provide explanations of schedules and related variances if any and other audit related work as required.

    Senior Finance Executive

    April 2010
    To October 2011
    India - Chennai
     Validating New Sales / Deals submitted to New Sales Reporting Team
     Validating commission requests and preparing commission statements
     Sales payroll preparation and reporting to regional payroll teams.
     Reporting sales and commission particulars to the top management.
     Collecting the entire data regarding the team’s performance & publishing the Matrix.
     Coordinating with Global Business Managers for resolution of queries
     Controlling and managing various projects with clients& Balance sheet reconciliation
     Initiate Internal Billing based on the Technical documents provided which impact the HP cost centers globally

    Transcation Officer

    Royal Bank of Scotland(RBS)
    November 2009
    To April 2010
    India - Chennai
     Validating export trade collections and SWIFT code.
     CAAML screening of clients as per banking guideline


    Plesant Food Products
    March 2006
    To July 2007
     Computerized accounting using Tally.
     Preparation of journals, Vouchers, Ledger, daybook, cash book& bank books
     Preparation of monthly bank reconciliation statements.
     Preparation of Trial balance & quarterly final accounts.
     Preparation of periodic financial reports to the management & authorities.
     Preparation of salary statements of employees.
     Preparation of cash flow and fund flow statements
     Assisting the auditors at the time of audit and preparing budget.
     Preparation of Monthly Stock statement

    Extra years of experience not listed above:  None  


    What's your educational background?
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    Bachelor's degree, MBA Finance

    at Karunya University
    Coimbatore, India
    Grade: 7.6
    May 2009

    Bachelor's degree, Accountancy

    at M G University
    Grade: 8.0
    March 2006

    Specialties & Skills


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