Giridhar Gopalan, Finance Supervisor

Giridhar Gopalan

Finance Supervisor

Qatar Airways

البلد
الهند - تشيناي
التعليم
بكالوريوس, Commerce
الخبرات
30 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :30 years, 9 أشهر

Finance Supervisor في Qatar Airways
  • الهند - تشيناي
  • أشغل هذه الوظيفة منذ أكتوبر 2005

Booking all expenses and making all accruals at the end of each month
Review of accounts payable & accounts receivable
Reviewing the Fund requirement through cash flow statements on monthly basis
Ensuring compliance with the accounting policies, procedures
Reconciliation of ledger accounts, preparing monthly Schedules
Reconciliation of Daily sales with Bank deposits
Coordinating in issues relating to accounting entries, payments, expenditures, banking, periodical accounts closing
Keeping record of assets by properly labelling them to match with the asset register
Bank Reconciliation
Preparing Expenditure Budget and reviewing it with actuals on monthly basis
MIS reports on monthly basis and highlighting major variances
Providing financial information and statistics to Management.
Disbursement of Salary to staff
Accounting through Oracle financials
Comlying with Tax regulations and filing periodical returns
Communicating with
• General Sales Agent on routine matters relating to the station
• Local Govt Authorities on matters relating to Income Tax, Service Tax, Airport Authority
• HO Finance on routine and specific matters concerning the station accounts.
• Local Bankers, Auditors, Consultants, BSP etc.

Accountant في Jetair Limited
  • الهند - حيدر اباد
  • سبتمبر 1993 إلى سبتمبر 2005

Accounting of Daily sales and matching with Bank Deposits
Making payments, booking the expense in Online accounting - Sun systems
Bank reconciliation
Reviewing Performance Reports on Monthly basis and highlighting Variance of Actuals vs Budget
Receivable & Collection Reports
Maintaining Stock Register and preparing Monthly stock statements
Preparing Cash Flow statements
Invoicing agents for Sales
Reviewing Debtors & Creditors ledger on a monthly basis

الخلفية التعليمية

بكالوريوس, Commerce
  • في Osmania University
  • يونيو 1991

Specialties & Skills

Accounts Payable
Reconciliation
Budget Reconciliation
Budget Preparation
General Ledger Reconciliation
ACCOUNTANT
ACCOUNTING
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
BANK RECONCILIATION
BANKING

اللغات

الهندية
متوسط
الانجليزية
متمرّس
التاميلية
مبتدئ

التدريب و الشهادات

Influencing with Impact (الشهادة)
تاريخ الدورة:
February 2014

الهوايات

  • Music , Photography, Electronic gadgets