Praveen Varghese

Country : Kuwait, Sherq

Sr. Accountant

Country : Kuwait, Sherq

Description of Duties:
•Daily Accounting Works - Sales, Purchase, Cash Book etc
•Prepares financial statements, reports of operations, expenditure reports, statistical data, and other information
•Accounts Receivables & Payables
•Documentation of monthly cash flow statement and daily cash flow statements for the directors of the company
•Data entry operation, Tally Accounting

•Billing invoices and accounting policies to staff, vendors and clients.
•Determines payroll requirements; maintains payroll data; prepares and processes monthly payrolls.
•Stocktaking, Stock accounting, and monthly manual checking verification.
•Assisting companies Chartered Accountant for various documentation of Income Tax and Sales Tax filing.

Prepares financial statements up to Finalization on Quarter basis and coordinate with auditors, Consolidation of companies, statistical data, and other information concerning financial requirements; Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
•Accounts Receivables & Payables, Data entry operation, Software Accounting
•Valuation of Fixed Assets, Properties, Stocks, Shares, Portfolios, PT Fees Calculations and implementation of complicated JV’s entering.
•Resolve accounting discrepancies including audit work of financials
•Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions and Support month-end and year-end close process
•Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents and Participate in financial standards setting and in forecast process.
•Stock taking - Liquor (BOT) - Kitchen (KOT) daily verification.
•Processes monthly payrolls and advanced inMS Excel skills including VLookups, Sum if and pivot tables etc.
•Purchase order, Sales order, Stock item control, Memo, daily Report.
•Purchase Management, Petty Cash Management.
•Implementing on-going control of cash including regular (weekly, monthly) reconciliations of bank accounts
•Other duties as assigned

Country : Sultanate of Oman

Description of Duties:
•Prepares financial statements, reports of operations, expenditure reports, statistical data, and other information concerning financial requirements; assists in gathering and reviewing data for preparation of budget work programs.
•Establish, maintain, and coordinate the implementation of accounting and accounting control procedures
•Accounts Receivables & Payables
•Resolve accounting discrepancies.
•Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
•Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Implementing on-going control of cash including regular (weekly, monthly) reconciliations of bank accounts
•Making Documents for Export, shipping Etc
•Data entry operation, Software Accounting
•Reviews, analyzes and presents financial data, including revenue projections and expenditure reports, to determine funding requirements
•Other duties as assigned
•Processes monthly payrolls.
•Maintains various ledgers, journals, registers and other fiscal records; allocates revenues to appropriate functions; classifies expenditures and posts to various accounts as required.
•Purchase order, Stock item control, Memo, daily Report.

RESIDENT WORK EXPERIENCE:
1. Designation :

Description of Duties:
•Daily Accounting Works - Sales, Purchase, Cash Book etc
•Bank Reconciliation
•Accounts Receivables & Payables
•Documentation of monthly cash flow statement and daily cash flow statements for the directors of the company
•Data entry operation, Tally Accounting
•Invoicing - Foreign & Inland
•Verification of accounts and stocks
•Assisting companies Chartered Accountant for various documentation of Income Tax and Sales Tax filing.