Shine Vargheese

Senior Accountant

Kuwait Food Company - Americana Restaurant Division

Lieu: Émirats Arabes Unis - Sharjah
Éducation: Master, Finance And Marketing
Expérience: 11 years, 5 Mois

Expériences professionnelles

Total des années d'expérience :11 years, 5 Mois

Senior Accountant à Kuwait Food Company - Americana Restaurant Division

Émirats Arabes Unis - Dubaï
Je travaille ici depuis juillet 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 à Emaar Malls Group

Émirats Arabes Unis - Dubaï
novembre 2017 à juin 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 à Al Futtaim Group

Émirats Arabes Unis - Dubaï
janvier 2013 à octobre 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