Finance Manager with 14 years of Experience in Middle East
at United Chemicals WLL
December 2017 - at Present
Design & implementation of chart of accounts, Cost accounting and financial accounting reporting System. Work closely with the senior management in monitoring project status and variances. Updating budget and cash flow forecast on monthly basis to submit in steering committee. Participate in steering committee meeting discussions regarding the issues related to finance and HR depts. Monitoring overseas purchase with LCs and other mode of payments. Supervising in reviewing supplier invoices and processing payments on priority basis. Monitoring all day to day activity from petty cash to fiscal reporting activities for the organization. Review and implement modifications to accounting systems and procedures. Coordinate and complete financial audits on a time bound schedule.
Ass. Finance Manager
at Nitty Gritty Technical Service and Contracting LLC
April 2012 - December 2017
Monthly closing of books and preparation of monthly MIS reports including income statement, balance sheet, project profitability reports and cash flow statement in IFRS standards. Handling payroll by preparation and execution through WPS. Supervising duly reconciliation of customer, supplier and bank accounts. Monitoring all day to day bookkeeping activities for the organization. Perform project cost forecasts/budgets, cost tracking, monitoring and controls. Monitoring inventory system. Associate with General Manager and project manager in preparing and reviewing annual budget. Liaison with auditors for audit requirements.
Senior Accounts Officer
at Bahrain Prism Glass Factory
April 2010 - January 2012
Preparation of monthly account statements includes income statement, financial position statement and cash flow statement. Associated with Finance controller in preparing annual budgets and timely revision of budgets. Coordinate purchase department and banks to process and maintain credit instruments to facilitate overseas purchase. Research and reconcile all discrepancies. Managed LC and TT payment transaction along with backlog accounts of international client Performs internal audit of accounts payable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas. Assist in providing outside auditors with all required data. Maintain and update the fixed assets records with calculation of deprecation, in order to exercise effective control of the assets of the company. Responsible for closing books at year end upon completion of annual audit.
Cost and General Accountant
at Gulf Craft Inc
May 2006 - January 2010
Associated in period end account closing process including consolidation. Preparation of provision for gratuity, vacation pay, air ticket schedules and other supporting documents in accordance with IFRS norms for the purpose of finalization. Monitoring all transactions related to inventory and manufacturing Doing costing for overseas purchase and enter purchase vouchers Monitoring all inter warehouse and inter factory transactions Preparation of MIS of individual jobs with cost sheet. Preparing cash flow statements. Assist in providing outside auditors with all required data. Maintain and update the fixed assets records with calculation of deprecation, in order to exercise effective control of the assets of the company. Doing costing for semi-finished products and capital work in progress to facilitate year end closing process.
at Calicut University
1995 - 1998 (3 years) Ernākulam - Kerala