KRISHNA KUMAR GOPINATHAN NAIR

• Verify, allocate, post, and reconcile transactions.
• Handling petty cash.
• Preparation of asset schedule.
• Prepare monthly depreciation schedule for assets.
• Prepare bank reconciliation statements.
• Prepare monthly payroll, leave salary and indemnity of staff.
• Prepare invoices to the clients.
• Prepare month wise debtors and creditors statement and its timely follow up.
• Preparation of monthly financial report and passing monthly closing entries.
• Finalization of books of accounts.
• Dealing with external auditors

Finalisation of books of accounts.
 Preparation of monthly financial report and passing monthly closing entries.
 Verify, allocate, post, and reconcile transactions.
 Prepare asset, liability, and capital account entries by compiling and analyzing account
information.
 Prepare monthly depreciation schedule for assets.
 Preparation of rent schedule as per IFRS 16.
 Prepare bank reconciliation statement.
 Prepare month wise schedule for employees advance, leave and indemnity and reconcile it with
HR data.
 Posting and verification of monthly salary which is done by the HR department.
 Dealing with the banks and auditors.

 Accounts finalization and management reporting.
 Consolidation of Group accounts & Audit Finalization.
 Involving day to day operational financial matters of the company and intimating to management timely for the final decision with respective evidence.
 Posting all the data into system and generating the accurate reports as per the requirements.
 Handling the petty cash of the company and monitoring every movement
 Monthly follow-up for the payment from clients with reconciling the statement of accounts.
 Handling all the payment process for the suppliers with reconciling the statement of accounts with the position of cash flow of the company.
 Preparing the assets register and posting all the accumulated depreciation as per the standard and monitor the physical movement of assets.
 Passing monthly adjusting entries for closing the financials.
 Monthly reconciling the bank statement and handling all the bank correspondence related to LG, LC and bank loan and preparing all the documents accordingly.
 Handling monthly payroll of all the staff in Head office and Branches.
 Filling vat return to the Federal Tax Authority of UAE for each quarter with all calculations as per UAE VAT law.
 Dealing with external Auditors.
 Working knowledge of private sector labour law in Kuwait, UAE and Qatar

Accounting and auditing works for many Private Limited Companies, Hospitals,
Restaurants, Religious and Charitable Institutions, partnership firms and sole
proprietorship from initiation up to finalization including preparation of cash flow and fund
flow statements in computerised environment.
* Audit Manager for statutory audit works in Nationalised Banks, Co-operative Societies,
Private Limited Companies etc applying various Fiscal, Company as well as Banking Laws.
* Attend before the Income Tax and Sales Tax Authorities for various assessment.