Sam. A.K. Plavilayil

Manage the Accounting & Financial activities of the Organisation. Manage the finance team and compile the details for the MIS on a day to basis and analyse the variation from budget and submit the comment & suggestion to Chairman for review on regular basis

Highlight:
• Managed accounting systems and processes, internal controls, and reporting systems as well as material, finance, project structure and controlled areas in SAP for both units in Qatar.

Key Responsibilities
• Working in accounting package (SAP) from Feb 2008
• Monthly Financial Reporting through Reporting package “Teranga”
• Compiling and reviewing all monthly/annual financial statements including P&L, Balance sheet and associated financial statements, co-ordination of monthly closing of accounts, AP/AR, summaries, bank reconciliation statements, other cost-benefit analysis and financial management reports.
• Facilitating internal & external audit of company’s accounts and providing required reports/ information to the auditors to assure timely completion in compliance with established audit processes.
• Generating project reports on a regular basis, analyzing the discrepancies and reporting the findings to management for further action.
• Managing all project accounting databases to ensure timely upkeep, security and control, advising higher management on optimal utilization of finances.