Kunjumon G

 Handling accounting, financing and reporting activities.
 Monitor Accounts Payable, Receivable & Budget Preparation.
 Prepare Projected & Actual Cash Flow Statements on monthly basis.
 Experienced in VAT Liability Calculation, Filing Vat return on monthly, Quarterly & Yearly.
 Month -end allocation of diverse benefits like gratuity, bonus, Rent, Travelling expenses and other incentives etc.
 Monthly and yearly MIS reports like Profit &Loss Account, Balance sheet, Monthly Project Cost Report (CTC).
 Maintain fixed assets Register; Prepare depreciation schedules on monthly basis and its accounting.
 Reconciliation of all Bank accounts on monthly.
 Liaise with internal & external auditors and take corrective action wherever required.
 Pass Periodical Adjustment Journal Entries monthly.
 Calculations of monthly Staff Cost (payroll, provision for leave salary, gratuity etc.)
 Monitories petty cash payments and make sure entries are made in system on time.
 Verification of Financial Statements (Balance Sheet, Profit & Loss, Cash Flow and related statements and notes).
 Arranging basic documentation for processing LC & Bank Guarantee and Trade Finance.
 Taxation and other statutory requirements pertaining to, corporate Tax, service Tax, Agriculture Tax etc.
 Experience in Managing Inventory Issues, Receipts and generating perioral reports and inventory valuation for audit purpose.
 Invoice generation and Credit Control.
 Process vendors and subcontract’s payments, send details to Project office, contractors and subcontractors reconciliation etc.
 Supporting Senior Management Team for timely completion of periodical reports, Auditing and Reporting to Financial Controller

• Responsible for Accounting of Assets, valuation of depreciation, site transfer
• Processed sub contractors payments, handled accounting and reconciliation of bank statement, ageing of receivables & payable.
• Liaised with Bank for Opening LC, Bank Guarantee documentation.
• Accountable for quarterly tax declaration and documentation of Profit Tax, Service Tax, and Income Tax etc.
• Involved in preparing and accounting the payroll of Expatriate Staff
• Handled monthly & quarterly closing of Accounts and involved in the preparation of MIS and balance sheet
• Coordinated for preparing budgeting, cash flow statements as well as with the Auditors