Krishna Kumar, Accountant

Krishna Kumar

Accountant

Galfar Engineering and Contracting

Lieu
Émirats Arabes Unis - Abu Dhabi
Éducation
Master, Finance
Expérience
18 years, 9 Mois

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Expériences professionnelles

Total des années d'expérience :18 years, 9 Mois

Accountant à Galfar Engineering and Contracting
  • Émirats Arabes Unis - Abu Dhabi
  • Je travaille ici depuis février 2009

• Managing Accounts Payable Activities such as Vendor Invoice Processing & Payment
• Developing vendor master data and scrutinizing invoices accuracy
• Verifying staff payroll administration accuracy, processing and ensuring all statutory payments are made on a timely basis
• Generating payroll sheet and presenting to Finance Manager for checking and approval
• Preparing SIF file and sending the same to Finance Manager for uploading online
• Administering functions related to Accounts, Banking and Cash-flow Management
• Conducting follow-up of Receivables & Payables
• Preparing & processing electronic transfers and cheque payments; identifying improvements in accounts payable process
• Monitoring Bank Reconciliations, Stock Reconciliations, Accounts Receivable and Payable Reconciliations
• Supervising Central Petty Cash Management & Reconciliation (4 sites); performing physical verification of assets at site
• Contributing as first point of contact with vendors for following payment of invoices
• Evaluating and processing employee expense claims and administering approval & payment process
• Performing reconciliations including supplier statement and assisting in the month-end closing process

Process Associate à Genpact India Ltd
  • Inde - Hyderabad
  • mai 2008 à novembre 2009

• Managed day-to-day functions relating to Accounts, Banking and Cash-Flow Management
• Maintained record of the payment executed in the JD Edward and SAP
• Ensured that the invoices were verified as per the statutory standards
• Generated MIS reports to provide feedback to top management on business performance
• Addressed & resolved clients’ complaints; communicated with customer to gather feedback

Audit Assistant à Shri Angeneya Audit Firm
  • Inde
  • août 2005 à avril 2008

• Conducted VAT Audit and implemented accounting/financial systems to ensure smooth accounting operations and internal control system
• Performed analytical review of financial statements and evaluation of internal control systems for conducting internal audits; assisted Management in review of statutory accounts
• Complied with VAT and IT Return Formalities
• Maintained statutory books of accounts such as Journal, Ledger, Cash Book & Subsidiaries as per accounting standards

Éducation

Master, Finance
  • à University of Kerala
  • avril 2006
Baccalauréat, Accounting
  • à University of Kerala
  • mars 2004
Etudes secondaires ou équivalent, Accounting
  • à University of Kerala
  • mars 2000

Specialties & Skills

Microsoft Excel
Reconciliation
Payroll Processing
Cash and Bank
Finance and Accounting
Payroll
Bank Reconcilation
Financial Mgmt, Auditing,
Accounts Receivable
Accounts Payable
SAP Byd

Langues

Anglais
Expert

Formation et Diplômes

Tally Certified Proffessional (Certificat)
Date de la formation:
March 2006
Valide jusqu'à:
April 2007