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SUNILKUMAR RAMAKRISHNAN THONIPPARAMBIL, Chief Accountant

SUNILKUMAR RAMAKRISHNAN THONIPPARAMBIL

Chief Accountant·Domopan Qatar WLL

Qatar

Master's degree, MBA Finance

Work experience

Total years of experience: 38 years, 7 months

Chief Accountant

September 2018 - Present

Domopan Qatar WLL

Doha, Qatar

I found this job using Bayt.com

September 2018 - Present

• Responsible for checking, booking and posting of accounting transactions,
• Preparation of Monthly Accounts & Various MIS Reports of the Sub-Divisions
and Sub Projects.
• Allocating the Budget and Cost baseline for each project for regular monitoring.

• Scrutinizing Sundry Debtors, Sundry Creditors, General Ledger, Cash and Bank Registers and Trial Balance of the Divisions on a monthly basis.

• In coordination with projects team of the Divisions, ensure to obtain reports on regular intervals from them, for the smooth running of the Divisions.
• Reporting to the CFO & CEO on all the Division Matters at regular interval.

• Preparation of payment plans and allocating the funds as per the cash flow, in coordination with the Finance Head, based on approval from the CFO.

• Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc.

• Successful execution of any other special assignments assigned.

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Finance & Admin. Manager

December 2016 - July 2018

HSSG Foundation Contracting LLC

Khobar, Saudi Arabia

December 2016 - July 2018

• Responsible for checking, booking and posting of accounting transactions, Preparation of Monthly Accounts & Various MIS Reports of the Branch. • Inspecting and Passing Employee Settlement Payments and all Cash Payments and maintenance of cash requirements of the Branch. • Scrutinizing Sundry Debtors, Sundry Creditors, General Ledger, Cash and Bank Registers and Trial Balance of the Branch on a monthly basis. • In coordination with other departments of the Branch, ensure to obtain reports on regular intervals from them, for the smooth running of the Branch. • Reporting to the Head Office on all the Branch Matters regularly. • Preparation of payment plans and allocating the funds as per the cash flow, in coordination with the Branch Head, based on approval from the Head Office. • Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc. • Successful execution of any other special assignments assigned.

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Deputy Finance Manager

September 2016 - December 2016

HSSG Foundation Contracting L.L.C.

Dubai, United Arab Emirates

September 2016 - December 2016

• Responsible for checking, booking and posting of accounting transactions, Preparation of Monthly Accounts & Various MIS Reports of the Branch. • Inspecting and Passing Employee Settlement Payments and all Cash Payments and maintenance of cash requirements of the Branch. • Scrutinizing Sundry Debtors, Sundry Creditors, General Ledger, Cash and Bank Registers and Trial Balance of the Branch on a monthly basis. • In coordination with other departments of the Branch, ensure to obtain reports on regular intervals from them, for the smooth running of the Branch. • Reporting to the Head Office on all the Branch Matters regularly. • Preparation of payment plans and allocating the funds as per the cash flow, in coordination with the Branch Head, based on approval from the Head Office. • Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc. • Successful execution of any other special assignments assigned.

Company industry:
Construction & Building
Job role:
Finance and Investment

Finance and Accounts Chief

July 2014 - September 2016

HSSG Foundation Contracting WLL

Doha, Qatar

July 2014 - September 2016

Senior Accountant Since Jul 14 HLG STFA Soil Group, Qatar • Responsible for checking, booking and posting of accounting transactions, Preparation of Monthly Accounts & Various MIS Reports of the Branch. • Inspecting and Passing Employee Settlement Payments and all Cash Payments and maintenance of cash requirements of the Branch. • Scrutinizing Sundry Debtors, Sundry Creditors, General Ledger, Cash and Bank Registers and Trial Balance of the Branch on a monthly basis. • In coordination with other departments of the Branch, ensure to obtain reports on regular intervals from them, for the smooth running of the Branch. • Reporting to the Head Office on all the Branch Matters regularly. • Preparation of payment plans and allocating the funds as per the cash flow, in coordination with the Branch Head, based on approval from the Head Office. • Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc.

Company industry:
Civil Engineering
Job role:
Accounting and Auditing

Accountant Senior

June 2007 - June 2014

Kettaneh Construction SA. Ltd

Khobar, Saudi Arabia

June 2007 - June 2014

Accountant Senior Jun 07 - Jun 14
Kettaneh Construction SA. Ltd., Saudi Arabia

• Scrutinizing Sundry Creditors, General Ledger and Trial Balance.
• Responsible for checking, booking and posting of accounting transactions, Consolidation of Group’s Accounts, Submission of Various MIS Reports.
• Assisting the Finance Manager, in Reviewing and finalizing the Balance Sheet.
• Inspecting and Passing Employee Settlement Payments and any Cash
Payments.
• Responsible for Checking, follow-up and execution of Letter of Credits.
• Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc.
• Successfully executing any other special assignments assigned then and there.

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Assistant - Finance

December 2006 - March 2007

DynCorp International

Afghanistan

December 2006 - March 2007

Assistant - Finance Dec 06 - Mar 07
DynCorp International, Kabul, Afghanistan

• Responsible for Checking the Purchase Orders, Checking and Passing the
Vendor Invoices for payment
• Managing reconciliation of the Vendor Accounts.
• Managing weekly Wire Transfers and Cash Payment Statements.
• Responsible for reporting the status of the outstanding payments to the
Finance Manager.
• Maintaining coordination with other departments to minimize the time frame on the settlement of outstanding.

Company industry:
Military & Defense
Job role:
Accounting and Auditing

Manager Payroll & Production Accounts

April 2006 - November 2006

Lenny Fashions Limited

Bangladesh

April 2006 - November 2006

Manager Payroll & Production Accounts Apr 06 - Nov 06
Lenny Fashions Limited, Dhaka, Bangladesh

• Managing the payroll for staff and 4200 workers approximately.
• Responsible for monitoring and reporting excess manpower to the CFO.
• Providing assistance to ACFO in formulation of MIS report related to accounts.
• Maintaining Coordination with statutory department on the visa formalities for existing and new expatriates.
Albanna Engineering (Now known as Eternal

Company industry:
Industrial Production
Job role:
Human Resources and Recruitment

HR Officer

June 2005 - March 2006

Albanna Engineering

United Arab Emirates

June 2005 - March 2006

HR Officer Jun 05 - Mar 06
Albanna Engineering, Dubai, U.A.E

• Administering the HR function and activities of the company.
• Managing the payroll for staff and workers.
• Providing assistance to accounts department in certain accomplishments.
• Maintaining Coordination with the company’s statutory department on the visa formalities for existing and new expatriates.

Company industry:
Oil & Gas
Job role:
Human Resources and Recruitment

Accountant/Administrator

October 2002 - May 2005

Neelkamal Group of Companies

United Arab Emirates

October 2002 - May 2005

Accountant/Administrator Oct 02 - May 05
Neelkamal Group of Companies, Dubai, U.A.E

• Responsible for preparation of daily report summary on the trading and exports.
• Preparing monthly MIS & Financial Reports for Cash Flow and Trial Balance.
• Reviewing and rectifying general ledgers and Vendor Accounts.
• Synchronizing with the external auditors in the finalization of accounts.

Company industry:
Textile & Apparel Production
Job role:
Accounting and Auditing

Accounts Officer

January 1994 - January 2002

M/s. Isex Fashions Pvt. Ltd

India

January 1994 - January 2002

Accounts Officer 1994 - 2002
M/s. Isex Fashions Pvt. Ltd., Chennai, India

• Scrutinizing Sundry Creditors, General Ledger and Trial Balance.
• Responsible for checking, booking and posting of accounting transactions, Consolidation of Group’s Accounts, Submission of Various MIS Reports.
• Assisting the Finance Manager, in Reviewing and finalizing the Balance Sheet.
• Inspecting and Passing Employee Settlement Payments and any Cash
Payments.
• Responsible for Checking, follow-up and execution of Letter of Credits.
• Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc.
• Successfully executing any other special assignments assigned then and there.

Company industry:
Textile & Apparel Production
Job role:
Accounting and Auditing

Assistant Accountant

January 1987 - January 1994

M/s. Gem India Ltd

India

January 1987 - January 1994

Assistant Accountant 1987 - 1994
M/s. Gem India Ltd., Chennai, India

• Scrutinizing Sundry Creditors, General Ledger and Trial Balance.
• Responsible for checking, booking and posting of accounting transactions, Consolidation of Group’s Accounts, Submission of Various MIS Reports.
• Assisting the Finance Manager, in Reviewing and finalizing the Balance Sheet.
• Inspecting and Passing Employee Settlement Payments and any Cash
Payments.
• Responsible for Checking, follow-up and execution of Letter of Credits.
• Maintaining coordination with the external auditors in the finalization of yearly accounts, preparation of tax schedules, submission follow-up, etc.
• Successfully executing any other special assignments assigned then and there.

Company industry:
Distribution, Supply Chain & Logistics
Job role:
Accounting and Auditing

Education

National Institute of Business Management

May 2016

May 2016

Master's degree, MBA Finance

India

GPA (percentage): 78%

GPA (percentage): 78%

Master of Business Administration in Finance from National Institute of Business Management

University of Madras

January 1995

January 1995

Master's degree, ACCOUNTS, FINANCE AND COMMERCE

India

GPA (percentage): 51%

GPA (percentage): 51%

Master of Commerce (Commerce & Accounts) 1995 University of Madras

University of Madras

January 1992

January 1992

Master's degree, Public Administration

India

GPA (percentage): 51%

GPA (percentage): 51%

Master of Arts (Public Administration) 1992 University of Madras

LAN ESEDA

January 1992

January 1992

Bachelor's degree, Computer Applications

India

GPA (percentage): 95%

GPA (percentage): 95%

Diploma in Computer Applications (Oracle, C++ & MS Office) 1992 Lan Eseda

University of Madras

January 1986

January 1986

Bachelor's degree, ACCOUNTS & FINANCE

India

GPA (percentage): 51%

GPA (percentage): 51%

Bachelor of Commerce (Commerce & Accounts) 1986 University of Madras

Skills

General Finance

Expert

Public Administration

Expert

General Administration

Expert

General Ledger Maintenance

Expert

ACCOUNTANT

Expert

ACCOUNTING

Expert

BALANCE SHEET

Expert

BASIS

Expert

CASH

Expert

FINANCE

Expert

FINANCIAL REPORTS

Expert

GENERAL LEDGER

Expert

HR

Expert

PAYROLL

Expert

General Finance

Expert

Public Administration

Expert

General Administration

Expert

General Ledger Maintenance

Expert

Languages

Hindi

Beginner

Malayalam

Expert

English

Expert

Tamil

Expert

Training and Certifications

Training
LEADERSHIP MANAGNEMENT
LEADERSHIP MANAGEMENT INTERNATIONAL, LONDON
Apr 1996

Hobbies and interests

INTERNET BROWSING, READING, ETC.,