senior cost controller
amwaj catering services
مجموع سنوات الخبرة :24 years, 1 أشهر
Financial Statement Preparation: Developing monthly financial statements, management reports, analyzing variances & reporting the status to management. Developing & processing revenue & consumption reports for top management perusal. Developing flash report to control the food cost.
Budgeting & other Financial Assistance: Rendering assistance to other controllers in preparing budgets & forecasts. Adding value by suggesting possible cost savings and developing a strong control based environment by recommending systems, policies & standard operating procedures. Supervising forecasting activities of monthly budget reports.
Accounts Receivable & Payable: Supervising accounts receivable and verifying accounts payable by adhering to company’s policies. Performing monthly balance sheet account reconciliations. Receiving & verifying stock & wastage reports and other transactions complying with financial policies & procedures.
Received & verified invoices & requisitions for goods & services; transactions complying with financial policies & procedures
Developed, verified & processed invoices & coding payment documents and batches of invoices for data entry
Handled data entry of invoices for payment
Looked after management of vendor accounts and generation of weekly on-demand cheques
Maintained listing of accounts receivable & payable and general ledger
Rendered assistance to internal auditor & statutory auditors for preparation & verification of P&L Balance Sheet
Spearheaded all activities of Accounts Receivable / Collection Departments; deployed various processes to increase the progress & efficiency of AP/AP Departments
Evaluated & verified batch-wise sales and ensured reconciliation of balanced accounts
Complied reports & showcased statistics like cash receipts, accounts payable & receivable, etc.
Spearheaded all activities of Accounts Receivable / Collection Departments; deployed various processes to increase the progress & efficiency of AP/AP Departments
Evaluated & verified batch-wise sales and ensured reconciliation of balanced accounts
Complied reports & showcased statistics like cash receipts, accounts payable & receivable, etc.
Spearheaded all activities of Accounts Receivable / Collection Departments; deployed various processes to increase the progress & efficiency of AP/AP Departments
Evaluated & verified batch-wise sales and ensured reconciliation of balanced accounts
Complied reports & showcased statistics like cash receipts, accounts payable & receivable, etc.
Training and data entry work and data processing
2008 M.CA Tamilnadu Open University
2001 (M.com) Madurai Kamaraj University, Madurai, Tamilnadu
1988 B.Com Bharathidhasan University, Trichirapalli, Tamilnadu
1984 H.S.C from Tamilnadu School Educational Board, Tamilnadu
1981 S.S.L.C from Tamilnadu School Educational Board, Tamilnadu