SUNIL JOHN SUNIL BHAVAN, ACCOUNTANT

SUNIL JOHN SUNIL BHAVAN

ACCOUNTANT

GLOBAL MED CLINIC

Location
Kuwait - Al Farawaniyah
Education
Master's degree, ACCOUNTANCY
Experience
20 years, 2 Months

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Work Experience

Total years of experience :20 years, 2 Months

ACCOUNTANT at GLOBAL MED CLINIC
  • Kuwait - Hawali
  • My current job since June 2011

ACCOUNTANT: (JUN-2011-PRESENT)
GLOBAL MED CLINIC, JABRIYA, KUWAIT

Prepare review & analyse financial statements . Preparing end of month accounts including balance sheet, Bank Reconcilication Statement, maintainance of fixed ledger accounts, cash flow statement, analysis of P&L. Presenting annual budjets and forecasts to management. Conduct profitability analysis. Investigate to reconcile to discrepancies when they occure .Comply with policies, procedures and standards all times. Reconcile the revenue statement and follow up the debtors payments.Keeping the petty cash statement an allotting the appropriate heads.

ACCOUNTANT at AZZAD TRADING GROUP
  • Kuwait - Al Kuwait
  • August 2010 to May 2011

ACCOUNTANT:
AZZAD TRADING GROUP, ALRAI, KUWAIT (JULY 2010 -MAY 2011)

Handling accounts receivable & general ledger & accounts payable transactions using Oracle and Microsoft Dynamics based accounting system. Operating L.C, Preparing monthly receivable reports. Preparing monthly sales report. Preparing cheque’s, receipt & payment vouchers etc. Keeping track for clearance & customs expenses. Filing & other office routine work. Allocates revenues to appropriate functions; classifies expenditures and posts to various accounts as required. Reviews and processes expense vouchers, invoices, and other fiscal documents for payment; reconciles various financial reports and other data concerning fiscal operations

ASSISTANT ACCOUNTANT at ITT INDUSTRIES
  • Other
  • February 2004 to July 2010

Preparation and Finalization of Accounts, Debtors and Creditors follow-up, Prepared Bank reconciliation statement., Maintains various ledgers, journals, registers and other fiscal records, Reviews and processes expense vouchers, invoices, and other fiscal documents for payment; reconciles various financial reports and other data concerning fiscal operations, Prepared payroll for company employees, Petty cash handling, Ensured proper accounting of General ledger transaction and prepared monthly general ledger reconciliation

Education

Master's degree, ACCOUNTANCY
  • at N.S.S. COLLEGE ,PANDALAM
  • June 2003
Bachelor's degree, accountancy
  • at N.S.S. COLLEGE ,PANDALAM
  • June 2001

Specialties & Skills

Debtors
Payroll
Profitability
operations
General Ledger
Post graduate in computer Applications

Languages

Hindi
Expert
English
Intermediate