Senior Finance & Accounting manager
ALMARAI COMPANY
Total years of experience :26 years, 2 Months
1)Managing the Entire Finance/Accounting and Auditing Functions of the Region
2)Variance Analysis, Forecasting, Budgeting and Budgetary Control.
3)Handling Staff, Conducting Audits, and Investigating Fraud Incidents etc.
4)Monitoring and Coordinating the Banking Activities
5)Management of Fixed Assets & Managing the Receivables /Parables of the region
6)Training for the subordinate staff.
7)Managing the month end activities (P&L, BS Schedules, Audit files etc.)
8)Monitoring the internal control activities of the country in line with policies & procedures
9)Staff Holiday Planning, Training /Development and Job Rotation etc.
Bank Reconciliation
Sales tax and Payments (Entire Region)
Payroll for the region
Statutory Compliance with Internal & External Auditors
Controlling and monitoring the functions of C&FA Administration related work and Petty Cash Management
Debtors/Creditors Reconciliation
Statutory Compliance with Internal & External Auditors
Petty cash Fund Management
reconciliation of cash & Credit Card and Administration related work.
Payments for vendors,
petty cash fund Management
Reconciliation of Credit cards, Foreign Currencies, Gift Vouchers & Cash
Payroll for the Branch.
Statutory Compliance with Internal & External Auditors, Reconciliation for the Debit & Credit Customers, Training for the new cashiers and subordinates
Pettycash Fund Management
Salary & Wages Register for Employees
Stock varification
I have compleated my Bacholor Degree in Accounting from Kerala University, India in the year 1996, Got 59% marks, i was a regular student in the college, in college very activily participate various charity work to help poor & needy people