Chief Accountant
Debaj Group
Total years of experience :13 years, 8 Months
Directly reporting to CEO
Leading & Implementation of new ERP software for the better internal control in the company.
Found the fraudulent activity in cash of the company.
Implementation of internal control system.
Finalization of financial statements of manufacturing, trading company and real-estate and support the audit team.
Preparation and Monitoring the UAE VAT working and submission to FTA on time.
Fixing selling price of the new product and decision making for the price change on time.
Preparation, Reconciliation & Finalization of Group Company account.
Review of ledger accounts on monthly basis.
Preparation of budgets for whole company.
Analysis of Budget in real situation and reporting the same and taking corrective actions.
Assisting the auditors in Annual Audit, Internal Audit, and Interim Audit.
Monitoring with the accounts payable and accounts receivables and reporting if any corrective action required.
Allocation of cost to each project/cost center.
Analyzing the cost of each project and preparing the budget.
Monitoring the project performance and controlling the costing to get better inventory management and profit management.
Monitoring all the financial transaction and take the financial decisions on time
Ensures that costs for the products and services are allocated according to corporate procedures and in compliance financial/ Cost accounting standards.
Oversees the cost control systems.
Ensure proper Inventory Management.
Distributes costs between the various divisions of management and production.
Classifies production costs into wages, material and overhead.
Gathers historical cost data (materials, labor, depreciation, operating expenses, etc.), to compare budgets with actual expenses.
Prepares cost accounting reports for presentation to top management.
Monitoring and controlling management budget.
Ensuring accurate management of account.
Helping management to develop strategies.
Providing help to identify weak points of management, providing suggestions as required.
Manages subordinate staff in the day-to-day performance of their jobs
Directly reporting to CEO
Finalization of financial statements and support the audit team.
Preparation and Monitoring the UAE VAT working and submission to FTA on time
Preparation, Reconciliation & Finalization of Group Company account.
Review of ledger accounts on monthly basis.
Preparation of budgets for whole company.
Analysis of Budget in real situation and reporting the same and taking corrective actions.
Assisting the auditors in Annual Audit, Internal Audit, and Interim Audit.
Monitoring with the accounts payable and accounts receivables and reporting if any corrective action required.
Allocation of cost of each Electronic project.
Analyzing the cost of each project and preparing the budget.
Monitoring the project performance and controlling the costing to get better inventory management and profit management.
Monitoring all the financial transaction and take the financial decisions on time
Ensures that costs for the products and services are allocated according to corporate procedures and in compliance financial/ Cost accounting standards.
Oversees the cost control systems.
Ensure proper Inventory Management.
Fixing the milestone to reduce the wastage in kitchen.
Devises, installs or controls systems for determining unit cost of products.
Distributes costs between the various divisions of management and production.
Classifies production costs into wages, material and overhead.
Prepares cost estimates of new or special products for establishing selling prices and production forecasts.
Gathers historical cost data (materials, labor, depreciation, operating expenses, etc.), to compare budgets with actual expenses.
Prepares cost accounting reports for presentation to top management.
Monitoring and controlling management budget.
Ensuring accurate management of account.
Helping management to develop strategies.
Providing help to identify weak points of management, providing suggestions as required.
Manages subordinate staff in the day-to-day performance of their jobs
Ensure the allocation of cost of each oil rigs and calculating the total overhead.
➢ Preparation of Cost management reports of each rigs and evaluating the result.
➢ Calculating the profitability of each rig.
➢ Ensure the cost management without sacrificing the quality of the service of the rigs.
➢ Ensure the proper classification of CAPEX & OPEX.
➢ Support the project cost team and subordinates with proper direction and guidelines to maximize the
cost efficiency.
➢ Ensure proper inventory management.
➢ Ensure Better Quality Control.
➢ Taking the decision based on the cost analysis.
➢ Report to the top management.
➢ Preparing Stock variance report.
➢ Preparation, Reconciliation & Finalization of Group Company account.
➢ Review of ledger accounts on monthly basis.
➢ Preparation of budgets for whole company.
➢ Analysis of Budget in real situation and reporting the same and taking corrective actions.
➢ Assisting the auditors in Annual Audit, Internal Audit, and Interim Audit.
➢ Monitoring with the accounts payable and accounts receivables and reporting if any corrective action
required.
➢ Monitoring of project petty cash & Preparation of reports to the management.
➢ Preparation of project budget and Report on project.
➢ Monitoring the logistics payment to the project.
➢ Project Employees Salary preparation and transfer of fund to the project agency.
➢ Monitoring, reconciliation and reporting of project agency account.
➢ Project asset management.
➢ Planning, Monitoring and Reporting of all financial matters in project site.
3
➢ Liaise with banks & financial institution for getting new financial facilities or enhancement in existing
facilities.
➢ Arranging the fund and its management.
➢ Budget preparation for upcoming projects
Finalization of Audit under Income Tax Act 1961 of Manufacturing, Trading, Logistics Companies
➢ Finalization of Audit under Kerala Value Added Tax Act
Verification,
allocating and interpreting the cost centres; Plan, organise direct all the activities of cost accounting
function; Manage the transition from existing cost environment to a new standard
CMA - 71st Rank holder in all India level for Intermediate Examination
B.com
Higher Secondary ( 11 and 12 Class)
SSLC