1. A finance management professional with more than 9+ years of qualitative and enriching experience with leading companies
2. Working knowledge of Accounts Payable, Accounts Receivable & General Ledger modules in customized and well accounting packages (SAP, Tally & Oracle).

Experience

  • Senior Accountant

    at Northern Minerals Co LLC

    December 2017 - July 2019

    Muḩāfaz̧at Masqaţ

     Supervision of accounts payable process and accounts receivable billing process.  month-end and year-end close process. Passing and review of all provision and prepayment entries.  Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.  Review of intercompany debit/credit notes & Intercompany reconciliation.  Bank reconciliation of all bank accounts & Balance sheet accounts.  Prepare shipping invoice, Performa invoice & corresponding documents.  Bank Guarantee & Letter of credit.  Assist with payroll administration/ preparing payroll deduction list.  Maintain company accounting procedures and processes, following internal controls.  Manage accounting assistants and bookkeepers, Plan, assign and review staff’s work.  Audit coordination with external & internal auditors.

  • Senior Accountant

    at ARDISEIS - Oman Branch (A CGG Company)

    December 2012 - November 2016

    Muḩāfaz̧at Masqaţ

     Review & Booking of supplier & general expense invoices, Review all invoices for appropriate documentation and approval prior to payment. & Process electronic transfer & payment.  Supplier reconciliation & correspond with supplier and respond to inquiries.  Account Receivable, invoice generation & submission, follow up on collect and allocate payments.  Petty cash handling & accounting.  Booking & review of intercompany debit/credit notes & Intercompany reconciliation.  Bank reconciliation of all bank accounts & Balance sheet accounts.  Passing and review of all provision and prepayment entries.  Maintaining Fixed Asset Register.  Assist with payroll administration/ preparing payroll deduction list  Assist with year-end closings & monthly closing.  Assist in preparing budgets and forecasts & financial statements.  Maintaining Stock Register, Physical verification of stock (Quarterly /yearly)  Audit coordination with external & internal auditors.

  • Accountnat

    at National Telephone Service Co LLC, (A Omzest Group of Company

    July 2009 - August 2011

    Muḩāfaz̧at Masqaţ

     Verification of local & foreign purchase order.  Monitoring Petty Cash, Cash verification.  Review supplier & general expense invoices, Review all invoices for appropriate documentation and approval prior to payment.  Monitoring receivables & follow ups.  Review & booking of intercompany debit/credit notes & Intercompany reconciliation.  Bank reconciliation for all bank accounts, Supplier reconciliation & correspond with supplier and respond to inquiries.  Reconciliation of all the balance sheet accounts, Review of all prepayment & provision entries.  Verification of sub contacting jobs & Sub contracting invoice.  Monitoring, bank guarantee, Municipal deposit, Insurance coverage & contract & credit terms with supplier  Site audit and Inspection.  Review the staff cost allocation, Review of Payroll deduction list.  Supervision of Inventory and assets, Maintaining Fixed Asset register.  Audit coordination with external auditors and group internal auditors.

  • Accountnat

    at Adorn International

    January 2007 - September 2008

    Bangalore Rural - Karnātaka

     Day-to-day accounting, maintaining statutory books of accounts.  Account Receivable, follow up on collect and allocate payments.  Accounts Payable, booking of supplier & general expenses invoices, Review all invoices for appropriate documentation and approval prior to payment.  Reconciliation of bank, debtors and creditors statements & Correspondences with Bank, creditors & debtors.  Maintaining Stock & Fixed Asset register.  Petty cash handling & accounting.  Salary & wages – Payroll deductions.  Timely submission of Income Tax, Service Tax, and VAT & TDS returns.  Coordination with external auditors, statutory auditors.

  • Audit Exicutive

    at P. Mohan & Associates, Chartered Accountants,

    March 2005 - October 2006

    Kannur - Kerala

     Conducted Statutory, Income Tax and Internal Audit of various types of organization like Manufacturing, trading, non-trading concern, Government Boards, Public and Privet companies and Scheduled and Nationalized Banks.  Perform audit activities in accordance with company policies and procedures.  Assist Auditor in developing audit plan and timelines for assigned project.  Ensure that previous years’ audit recommendations are implemented and errors are resolved properly.  Vouching of Invoices, Verification of ledger accounts.  Prepare & Verification of financial statements.  Bank reconciliation, Balance sheet & Creditors reconciliation.  Physical verification of store, raw material, WIP and finished goods, Inventory Valuation.  Physical verification of fixed assets.  Assisted in preparation and finalization of accounts & audit Report.  Timely submission of Income Tax, Service Tax, and VAT & TDS returns on behalf of the client

Education

  • Bachelor of Commerce

    at University Of Calicat

    2001 - 2004 (3 years) Kozhikode - Kerala

Knowledge and keywords

Languages

  • Arabic Native

  • English Negotiation

  • Hindi Negotiation

  • Malayalam Native

Hives