Head Of Finance
confidencial
Total years of experience :11 years, 10 Months
Handle all accounts and management
Preparing invoices and Accounting the same.
Preparation and maintaining receivables Aging Analysis.
Reconciliation of bank, debtors & creditor statements.
Maintaining petty cash & accounting the same.
Preparing and maintaining Fixed Asset Register and Booking the depreciation as per Company depreciation policy.
Experience in all types of audit works.
Allocation of Expences from Branch to Various sub branches.
Maintaining Food Dispatch summary and Locationvise Daily Food cost sheet to analysis day to day food cost variation .
Maintaining Vehicle Log book.
Ledger scrutiny of various companies and preparing a trial balance.
Preparation of Budgeted revenue and
Preparing monthly and quarterly financials and other MIS reports as required by the management from time to time
Fund management to ensure no shortfall of fund.
Preparing monthly budgeted revenue of the company by consulting and coordinating with all the department heads and submitting the same to the management.
Calculating and analyzing the variance between actual financials and budgeted financials.
Preparing Special reports as required by management
Managing day to day accounts, co-coordinating with different teams like operations i.e. production, procurement, stores, IT etc
Handling Accounts up to finalization.
Preparing monthly reports, preparing invoices.
Maintaining receivables database.
Reconciliation of bank, debtors & creditors statements.
Maintaining petty cash & accounting the same.
Banks and Supplier Statements Reconciliation and maintaining accounts.
Experience in all types of audit works.
Preparation of books of accounts, bank reconciliation statements.
Ledger scrutiny of various companies and preparing trial balance.
Preparation of Project Report & Final accounts.
Maintain Client database & convert prospective clients to customers.
MASTER OF BUSINESS ADMINISTRATION (MBA) in Financial Management from Barathiar University Coimbatore
2009-2012 BACHELOR OF COMMERCE (BCOM) From Calicut University, Kerala, India.
plus two
2008-2009 SECONDARY SCHOOL LEAVING CERTIFICATE From HS Thiruvalayanoor, Govt. of Kerala, Ind