JOGIN SCARIA

Handling all accounts & Finance department mainly banks, Cash/Fund Flows, VAT, LC, TR, TT, CRM, Audit, AR &AP, GL, P&L & B/S, Finalization, Correspondence, Payroll Management with WPS, Coordinate HR & Consolidated VAT submission for the Group.

Coordinate the Accounts department; ensure all responsibilities are handled efficiently and Effectively up to Audit/Finalization.(Trail Balance, P&L Balance Sheet) Reconciliations with banks, Customers& Suppers etc. Managing & handling more than 2500 debtors and not less than 250 Creditors and Suppliers.managing both Receivables & Payable s, payrolls, Petty cash etc. and other Correspondence.