Subin Gopinath, Senior Accountant

Subin Gopinath

Senior Accountant

Regency Group Holding

البلد
قطر - الدوحة
التعليم
ماجستير, MBA
الخبرات
9 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :9 years, 7 أشهر

Senior Accountant في Regency Group Holding
  • قطر - الدوحة
  • أشغل هذه الوظيفة منذ أكتوبر 2018

•Preparation of Monthly, Quarterly & yearly P&L Accounts & Budget comparison to the Management as per the Standard accounting principles
• Preparation of Cash Flow statement .
• Monthly Invoicing of Project & other customers on right basis &
Responsible for A/R covering 300+ accounts.
• Analyzed general ledger accounts for accuracy and completeness on a regular basis.
• Provided support to internal and external auditors during the annual audit process.
• Keep track of credits owed & dues to the company and ensure all payments & receipts are properly applied to respective clients & vendor payments.
• Reconciliation of Bank, credit card, Loan account, Supplier, customer & Intercompany Statements a monthly basis.
• Coordinated with other departments on various accounting activities such as month-end close process for P & l preparation & for Budget Comparison.
• Performed general ledger account reconciliations and generated updated financial documents.
• Completed month-end and year-end close procedures and Prepare the Books for Internal & Annual Audit as per the standard the standard.
• Created new procedures for more efficient workflow within the department.

Accountant في Dolphin Holding
  • قطر - الدوحة
  • نوفمبر 2015 إلى أكتوبر 2018

-Vendor Management.
-Preparation of supplier and customer reconciliations statements.
-Formation of Bank Reconciliation Statements.
-Post & process Journal entries to ensure all business transactions are recorded.
-Monthly provision & depreciation entries.
-Sales/invoicing & Accounts Receivables reports.
-Customer follow up through Correspondence & phone calls.
-Working for Project Cost sheets, variance reports.
-Purchase orders, Delivery Note, Accounts payable & Ageing Reports.
-Developed tracking reports to keep management informed of due and past vendor invoices and payments.
-Assist with review of expenses, monthly utilities & other documentation.
-Maintaining petty cash, preparation of Employees payroll & cash flow for the month.

Process associate في Royal bank of Scotland
  • الهند - تشيناي
  • أكتوبر 2014 إلى أكتوبر 2015

Handling customer queries, financial institution (FI) queries and resolving troubled cross border and domestic payments in Corporate and Investment Banking (CIB) sector for the Netherland region.
➢ Work activities include performing detailed cross border Paymen

الخلفية التعليمية

ماجستير, MBA
  • في Symbiosis
  • يونيو 2018

Post Graduate Diploma in Business administration, Specialised in Finance.

بكالوريوس, Bachelor of Commerce (B.Com)
  • في University of Calicut
  • مايو 2014

Year Course Marks Institution Board/University 2011-2014 Bachelor of Commerce (B.COM) 77% NSS College, Nemmara Palakkad University of Calicut, Kerala

الثانوية العامة أو ما يعادلها, Government
  • في Kerala State Board
  • مارس 2011

2011 12th 83% Government Higher Secondary School (GHSS), Koduvayur Kerala State Board

الثانوية العامة أو ما يعادلها, Government
  • في Kerala State Board
  • مارس 2009

Year 2009 , 10th 90% Government Higher Secondary School (GHSS), Koduvayur , Kerala State Board.

Specialties & Skills

MS Office tools
MIS Reporting
Account Reconciliation
Financial Reporting

اللغات

الملايام
اللغة الأم
الانجليزية
متمرّس
التاميلية
مبتدئ
الهندية
مبتدئ

الهوايات

  • Traveling, movies,