vijeesh Anna valappil

Financial Controller & Office Manager à B3vs Enterprises

• Inde - Kozhikode
• Je travaille ici depuis février 2023

• Financial Statement Analysis and Financial Reporting
• Variance Analysis report Budgets Vs Actual, Revenue Trend Analysis
• Analysis of costs, pricing, variable contributions
• Ensure enough cash flow for Operations
• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met
• Liaise with External Auditors to ensure Pre Auditing requirement maintained as per IFRS
• Oversee HR Department, Accounts payable & Accounts receivable Departments Ensure companies revenue and expenditure are balanced
• Manage Financial Controls and Implement Accounting procedure & its transparency
• Month end Meeting with managing partner to develop business, financial status and growth strategies

Associate Corporate Finance Manager à Said Dal 1923, Wycon Al sraiya Hospitality group

• Qatar - Doha
• mai 2022 à février 2023

 Review & analysis of financial statements
 Budgets & Costing of shipments and menu item.
 Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans
 Advise on investment activities and provide strategies that the company should take
 Ensure enough cash flow to meet company’s short term and long term liabilities.
 Conduct reviews and evaluations for cost-reduction opportunities
 Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met
 Liaise with External Auditors to ensure pre audit requirement maintained as per IFRS
 Supervise HR Department, Logistics Department, IT Department and coordinate with Operations for healthy financial stability of company.
 Manage, Collaborated and retain relationships with various local and overseas vendors, Banks
 Ensure companies revenue and expenditure are balanced
 Manage Financial Controls and Implement Accounting procedure & its transparency
 Assuring Financial, legal and regulatory documents are filed and monitoring compliance with laws and regulations
 All other duties assigned by CEO according to
 Visit Overseas branches, Implement, Co ordinate & analysis of overseas accounting procedure and performance (GCC)

Financial COntroller and Shop Manager à Komappas sarees & Dress Materials, Whole Sales dealer Kerala,Inida

• Inde - Kozhikode
• septembre 2020 à avril 2022

 Preparation of financial statements, its related schedule.
 Coordinate financial auditing and fulfill all pre audit requirements as per IFRS.
 Preparation of Income and Expenditure Budgets.
 Supervise day to day works of outlet
 Manage Accounts Payable and Receivable dpt
 Prepare sales strategy for customers according to their Payment
 Resolve accounting discrepancies. Corporate Internet Banking
 Other duties as assigned by Managing Partner.
 Supervise and Approve HR Dpt works,
 Make effective Accounting system for Company

Cheif Accountant & Admin à MADO turkey

• Qatar - Doha
• février 2013 à août 2020

 Preparation of financial statements, its related schedule.
 Liase with auditors to ensure appropriate monitoring of company finances is maintained.
 Preparation of Income and Expenditure Budgets.
 Supervise day to day office administration works.
 Petty cash handling, Costing of shipments & Corporate Internet Banking
 Resolve accounting discrepancies, Surprise Auditing of Branches
 Other duties as assigned by Executive Director.
 Trade Facility and its renewals, Drafting Project report
 Analysis of sales trend, inventory Control & Surprise Cash Audit at Branches
 Supervise, Verify and Approve HR Dpt works including WPS
 Active Management Team Member for Fitout and Opening of New Outlets Ezdan Mall Wakra, Kharafa & Landmark Mall
 Implement effective accounting system for Company, CEO personal rental property mgt.

Senior Accountant à Nandos (Qatar & Bahrain) Oryx Group For Food Service

• Qatar - Doha
• décembre 2007 à janvier 2013

 Book keeping. Preparation of financial statements, its related schedule.
 Preparation of financial statements, its related schedule.

 Preparation of Payroll. Coordinate financial auditing and fulfill all pre audit requirements as per IFRS.
 Preparation of Income and Expenditure Budgets.
 Manage day to day office administration works.
 Petty cash handling. Costing of shipments.
 Resolve accounting discrepancies.
 Surprise verification of physical cash and inventory as per HO instructions with Audit Scope.
 Overseas branch visit in Bahrain (from Dec-07 to Apr-10) &Coordinate with branch accounting activities with Head office in Qatar.
 Other duties as assigned by GFC. HR works.

Senior Accountant cum Audit Asst à Kumar and Biju Associates

• Inde - Kozhikode
• janvier 2004 à novembre 2007

Accountant à Sultani Export and Imports

• Inde - Kozhikode
• juin 2001 à décembre 2003