Sathish كليري

Divisional Finance Manager·Yusuf Bin Ahmed Kanoo Co. Ltd

الهند

بكالوريوس, Finance, Accounts & Income Tax

الخبرة العملية

مجموع سنوات الخبرة: 20 سنوات, 2 أشهر

Divisional Finance Manager

يوليو 2019 - حتى الآن

Yusuf Bin Ahmed Kanoo Co. Ltd

الدمام، المملكة العربية السعودية

وجدت هذه الوظيفة عبر بيت.كوم

يوليو 2019 - حتى الآن

Responsible for Monthly Financial Reports, analysis of customer, activity & Regional profitability to Executive Management Team.
Ensure adherence to general financial policies, procedures, and controls.
Liaise with Internal Auditors, Group Tax & Legal Team.
Work proactively with management team to control actual financial results consistent with operating plan commitments for the organization.
Ensure compliance with accounting policies and regulatory requirements
Manage the accounting of Accounts Payable, Accounts Receivable, & General Leger.
Prepare and analyze Quarterly Financial Reports, Forecasts, Annual Budget & Yearend Report to Executive Committee.
Providing commentary and analysis around the Company’s performance to the Management team.
Coordinate with Operations & Commercial Team for new business requirements and participated in Strategic Data Analysis, research & and modeling for senior company leadership.
Review functionality and manage implementation of new system and software updates including configuration, testing and informing end-users; (CargoWise & SAP Fiori)

مجال الشركة:: التوزيع والخدمات اللوجستية وسلسلة التوريد
الدور الوظيفي:: النقل والخدمات اللوجستية

Assistant Financial Controller

يوليو 2017 - يونيو 2019

Yusuf Bin Ahmed Kanoo Co. Ltd

الدمام، المملكة العربية السعودية

يوليو 2017 - يونيو 2019

Revenue assurance through checking of contracts, actual billing.
Setting up and reporting of business KPI’s and information dashboards.
Monthly variance analysis & reporting of actual Cost savings - Identify possibly areas for cost savings.
Variance analysis on customers ensuring correctness of monthly billing.
Acting as the link between Operations, Sales & Accounts
Ensure adherence to procurement controls and procedures.
Setting up & maintaining of master data sheets by region on Staffs & Facility.
Coordinating with Finance & IT Team for VAT Implementation.

مجال الشركة:: التوزيع والخدمات اللوجستية وسلسلة التوريد
الدور الوظيفي:: النقل والخدمات اللوجستية

Assistant Accounts Manager

يناير 2017 - يونيو 2017

Yusuf Bin Ahmed Kanoo Co. Ltd

الدمام، المملكة العربية السعودية

يناير 2017 - يونيو 2017

Preparation of Monthly Trading results & Business review templates.
Reviewing the adequacy of the provision (Accrual & Prepaid)
Coordinating with internal & external auditors regarding audit queries.
Reconciliation of Customer, Suppliers, Agents, Bank & Inter Company.
Handled General & Administration Expenses Accounting for JV Company’s.
Monitoring Customer & Forwarder accounts for non & delayed payment.

مجال الشركة:: التوزيع والخدمات اللوجستية وسلسلة التوريد
الدور الوظيفي:: النقل والخدمات اللوجستية

Accounts Officer

يوليو 2015 - ديسمبر 2016

Yusuf Bin Ahmed Kanoo Co. Ltd. – Kanoo Logistics

الدمام، المملكة العربية السعودية

يوليو 2015 - ديسمبر 2016

Preparation of monthly Withholding Tax payment to Zakat Department.
Ensure timely processing of all invoices of Suppliers.
Timely processing of Custom Duty payments & allocation of Port advances.
Responsible for collection of outstanding dues from Customers.
Handled accounting of Fast Consortium (Riyadh Metro Project) & DBRZ.
Reconciliation of Container Deposit Account & Follow up for refunds.

مجال الشركة:: التوزيع والخدمات اللوجستية وسلسلة التوريد
الدور الوظيفي:: المحاسبة والتدقيق

Accountant

يناير 2009 - يونيو 2015

Yusuf Bin Ahmed Kanoo Co. Ltd. – Kanoo Logistics

الدمام، المملكة العربية السعودية

يناير 2009 - يونيو 2015

Responsible for reconciliation of Interdivision Accounting.
Handled General & Administration Accounting for Dafza project - Dubai
Accounting and reconciliation of Airline Agents.
Inventory management of Airway Bills with yearly stock audit.
Preparation of monthly payments to Outsourced Contract Employees in Terminal Sites.
Managed the accurate & timely processing of Forwarder payments.

مجال الشركة:: التوزيع والخدمات اللوجستية وسلسلة التوريد
الدور الوظيفي:: النقل والخدمات اللوجستية

Executive Accounts

أغسطس 2008 - ديسمبر 2008

Max New York Life Insurance Co. Ltd

الهند

أغسطس 2008 - ديسمبر 2008

 Setting up & overseeing the day-to-day administration of the General Office.
 Provided first level accounting support to Agency staff.
 Manage the Petty cash for the General Office
 Ensure upkeep of the Office premise & timely processing of all invoices.
 Maintenance of all statutory records & reconciliation of local books.

مجال الشركة:: التأمين
الدور الوظيفي:: المحاسبة والتدقيق

Accounts Assistant

نوفمبر 2006 - يوليو 2008

PepsiCo India Holdings Pvt. Ltd

الهند

نوفمبر 2006 - يوليو 2008

Monthly physical verification of Raw/Packing Material & Finished goods.
Handling Invoice verification related with Raw Material, Packing Material.
Responsible for Reconciliation of Vendors.
Handled General & Administration Accounting & Payment Procedures.
Reconciliation of Scrap Vendors.
Issuance of F Form, C Form, TDS/TCS Certificates.

مجال الشركة:: السلع الاستهلاكية سريعة التداول
الدور الوظيفي:: المحاسبة والتدقيق

Accounts Assistant

أبريل 2006 - أكتوبر 2006

V Gopinathan & Co. Ottapalam, Chartered Accountants

Ottappalam، الهند

أبريل 2006 - أكتوبر 2006

Auditing of various business organizations like Partnership Firms, small & medium scale.
Audit of various types of institutions like companies and partnership firms.
Preparation of financial statements and projections for submission to banks and other
financial institutions for working capital and term loans.
Handling of sales tax matters including preparation and filing monthly sales tax returns.

مجال الشركة:: المحاسبة
الدور الوظيفي:: المحاسبة والتدقيق

التعليم

University of Calicut

أبريل 2006

بكالوريوس، Finance, Accounts & Income Tax

الهند

المعدل التراكمي (نسبة مئوية): 71%

Financial Accounting Management Accounting Cost Accounting Auditing Income Tax Business & Company Law Banking

عرض المرفق

Skills

Financial Accounting

Expert

Financial Accounting

Expert

Budgeting and Forecasting

Expert

Budgeting and Forecasting

Expert

Financial Planning and Analysis

Expert

Financial Planning and Analysis

Expert

Revenue Management

Expert

Revenue Management

Expert

Financial Statement Analysis

Expert

Financial Statement Analysis

Expert

Bank Reconciliations

Expert

Bank Reconciliations

Expert

VAT Accounting

Expert

VAT Accounting

Expert

Auditing and Compliance

Expert

Auditing and Compliance

Expert

Budgeting & Forecasting

Expert

Budgeting & Forecasting

Expert

Cost Savings

Expert

Cost Savings

Expert

Monthly Variance Analysis

Expert

Monthly Variance Analysis

Expert

Risk Management

Intermediate

Risk Management

Intermediate

Financial Statement Analysis

Expert

Financial Statement Analysis

Expert

Accounts Receivables & Payable

Expert

Accounts Receivables & Payable

Expert

Revenue Management

Expert

Revenue Management

Expert

General Ledger Accounting

Expert

General Ledger Accounting

Expert

Contract Management

Expert

Contract Management

Expert

SAP FICO

Expert

SAP FICO

Expert

ERP

Expert

ERP

Expert

Fixed Asset Accounting

Expert

Fixed Asset Accounting

Expert

Financial Accounting

Expert

Financial Accounting

Expert

Budgeting and Forecasting

Expert

Budgeting and Forecasting

Expert

Financial Planning and Analysis

Expert

Financial Planning and Analysis

Expert

اللغات

الانجليزية

المستوى: متمرّس

الملايام

المستوى: اللغة الأم

الهندية

المستوى: متوسط

الهوايات

Listening Music
Quizing
Participating in Quiz Competitions 2nd Prize in District Level College Quiz Competitions
Coin Collection

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Sathish كليري

مشاركة سيرتي الذاتية

الخبرة العملية

Divisional Finance Manager

Assistant Financial Controller

Assistant Accounts Manager

Accounts Officer

Accountant

Executive Accounts

Accounts Assistant

Accounts Assistant

التعليم

University of Calicut

Skills

اللغات

الهوايات

Listening Music

Quizing

Coin Collection