Shine Vargheese

Senior Accountant

Kuwait Food Company - Americana Restaurant Division

البلد: الإمارات العربية المتحدة - الشارقة
التعليم: ماجستير, Finance And Marketing
الخبرات: 11 years, 5 أشهر

الخبرة العملية

مجموع سنوات الخبرة :11 years, 5 أشهر

Senior Accountant في Kuwait Food Company - Americana Restaurant Division

الإمارات العربية المتحدة - دبي
أشغل هذه الوظيفة منذ يوليو 2021

Prepared monthly journal entries related to prepayment, accrual, amortization
 Monthly reviewing of various GL account along with budgeted number and
reporting the variance to relevant stakeholders
 Store level P&l review and identifying the major variances with budgeted and
previous period numbers.
 Conducting Monthly and quarterly audits at warehouses and restaurants to check
on the inventory, cash and operational procedures.
 Closely work with procurement team for reviewing contracts to align with
company policy and procedures
 Preparation of Audit schedules with as per external audit requirement
 Actively involved in Oracle data migration project for Finance team to create
various system reports used for day to day accounting needs.
 Processing of Invoices and Payments
 Preparation of supplier reconciliation and closing long pending issues
 Handling of inventory related invoices and preparation of monthly inventory
provision

Finance Executive في Emaar Malls Group

الإمارات العربية المتحدة - دبي
نوفمبر 2017 إلى يونيو 2021

Handling Accounts payable, Accounts receivable and General ledger
 Prepared monthly reconciliation of bank accounts and took corrective actions on
deviations.
 Prepared cash flow projections
 Complied with established internal controls and policies.
 Monthly VAT filing
 Preparing sales reconciliation
 Daily sales report
 Monthly VAT filing
 Co ordination with retail stores for smooth functioning of daya to day operation

Accounts Executive في Al Futtaim Group

الإمارات العربية المتحدة - دبي
يناير 2013 إلى أكتوبر 2017

Substantiating financial transactions by auditing documents
 Processing accounts payable and receivable
 Bank reconciliation
 Supplier reconciliation
 Managing petty cash for more than 100 retail outlets
 Preparing daily sales report
 Supporting in the month end closing process by passing necessary accounting
entries