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تم إلغاء حظر المستخدم بنجاح
شكراً لك، تم إرسال بلاغك وسيتم مراجعته قريباً.
SUNILKUMAR RAMAKRISHNAN THONIPPARAMBIL, Chief Accountant

SUNILKUMAR RAMAKRISHNAN THONIPPARAMBIL

Chief Accountant·Domopan Qatar WLL

قطر

ماجستير, MBA Finance

الخبرة العملية

مجموع سنوات الخبرة: 38 سنوات, 7 أشهر

Chief Accountant

سبتمبر 2018 - حتى الآن

Domopan Qatar WLL

الدوحة، قطر

وجدت هذه الوظيفة عبر بيت.كوم

سبتمبر 2018 - حتى الآن

• 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.
مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Finance & Admin. Manager

ديسمبر 2016 - يوليو 2018

HSSG Foundation Contracting LLC

الخبر، المملكة العربية السعودية

ديسمبر 2016 - يوليو 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.
مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Deputy Finance Manager

سبتمبر 2016 - ديسمبر 2016

HSSG Foundation Contracting L.L.C.

دبي، الإمارات العربية المتحدة

سبتمبر 2016 - ديسمبر 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.
مجال الشركة:
البناء والتشييد
الدور الوظيفي:
التمويل والإستثمار

Finance and Accounts Chief

يوليو 2014 - سبتمبر 2016

HSSG Foundation Contracting WLL

الدوحة، قطر

يوليو 2014 - سبتمبر 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.
مجال الشركة:
الهندسة المدنية
الدور الوظيفي:
المحاسبة والتدقيق

Accountant Senior

يونيو 2007 - يونيو 2014

Kettaneh Construction SA. Ltd

الخبر، المملكة العربية السعودية

يونيو 2007 - يونيو 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.
مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Assistant - Finance

ديسمبر 2006 - مارس 2007

DynCorp International

أفغانستان

ديسمبر 2006 - مارس 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.
مجال الشركة:
الخدمات العسكرية
الدور الوظيفي:
المحاسبة والتدقيق

Manager Payroll & Production Accounts

أبريل 2006 - نوفمبر 2006

Lenny Fashions Limited

بنجلاديش

أبريل 2006 - نوفمبر 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
مجال الشركة:
الإنتاج الصناعي
الدور الوظيفي:
الموارد البشرية والتوظيف

HR Officer

يونيو 2005 - مارس 2006

Albanna Engineering

الإمارات العربية المتحدة

يونيو 2005 - مارس 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.
مجال الشركة:
النفط والغاز
الدور الوظيفي:
الموارد البشرية والتوظيف

Accountant/Administrator

أكتوبر 2002 - مايو 2005

Neelkamal Group of Companies

الإمارات العربية المتحدة

أكتوبر 2002 - مايو 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.
مجال الشركة:
صناعة النسيج والملابس
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Officer

يناير 1994 - يناير 2002

M/s. Isex Fashions Pvt. Ltd

الهند

يناير 1994 - يناير 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.
مجال الشركة:
صناعة النسيج والملابس
الدور الوظيفي:
المحاسبة والتدقيق

Assistant Accountant

يناير 1987 - يناير 1994

M/s. Gem India Ltd

الهند

يناير 1987 - يناير 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.
مجال الشركة:
التوزيع والخدمات اللوجستية وسلسلة التوريد
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

National Institute of Business Management

مايو 2016

مايو 2016

ماجستير، MBA Finance

الهند

المعدل التراكمي (نسبة مئوية): 78%

المعدل التراكمي (نسبة مئوية): 78%

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

University of Madras

يناير 1995

يناير 1995

ماجستير، ACCOUNTS, FINANCE AND COMMERCE

الهند

المعدل التراكمي (نسبة مئوية): 51%

المعدل التراكمي (نسبة مئوية): 51%

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

University of Madras

يناير 1992

يناير 1992

ماجستير، Public Administration

الهند

المعدل التراكمي (نسبة مئوية): 51%

المعدل التراكمي (نسبة مئوية): 51%

Master of Arts (Public Administration) 1992 University of Madras

LAN ESEDA

يناير 1992

يناير 1992

بكالوريوس، Computer Applications

الهند

المعدل التراكمي (نسبة مئوية): 95%

المعدل التراكمي (نسبة مئوية): 95%

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

University of Madras

يناير 1986

يناير 1986

بكالوريوس، ACCOUNTS & FINANCE

الهند

المعدل التراكمي (نسبة مئوية): 51%

المعدل التراكمي (نسبة مئوية): 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

اللغات

الهندية

مبتدئ

الملايام

متمرّس

الانجليزية

متمرّس

التاميلية

متمرّس

التدريب و الشهادات

التدريب
LEADERSHIP MANAGNEMENT
LEADERSHIP MANAGEMENT INTERNATIONAL, LONDON
Apr 1996

الهوايات والاهتمامات

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