Highlights:

Skills:ACCOUNTS, FINANCE, INTERNAL AUDITING, COSTING AND BUDGETING

Senior Accounts Exevutive 03/2010 - current
Oman Fisheries Co SAOG, RUWI, MUSCAT Oman
Industry: Manufacturing
Senior Accounts Executive
4. Oman Fisheries Co S.A.O.G - Sultanate of Oman • Senior Accountant……. Jan 2012 – Present • Performance Analytical Executive….. Mar 2010 - Jan 2012 . Oman Fisheries Co SAOG is the largest fishing Joint Stock Company in the Sultanate of Oman with the capital of Rial Omani 12.5 Millions.The company is certified by ISO 9001:2008 and HACCP compliant quality systems and has plants approved for export to European countries. We are exporting our products to 35 countries Responsibilities:- • Enter General Ledger data, ensuring correct coding for payments are accurate in system. • Prepare journal entries, working papers and departmental analysis for quarterly and year end audits • Preparation of bills receivable & payables entries • Preparation of Debtors/creditors outstanding report & follow ups • Prepare & checking of all branch BRS • Preparation of Hired Branches Purchase & Payment Vouchers, Branch stock transfer (in &out) & Handling Cash and Banking related transaction etc. and Co ording with all Hired Branches for easy and smooth operation with H.O • Preparation of monthly budgets for all branches & compare with actual. • Direct reporting to Finance Manager about all Financial & Accounting Matters • coordinating & Controlling all branches for Accounting, financial matters • Preparations of Cash & Fund Flow Statements. • Assume the role of a project manager for projects undertaken by the accounting section (the nature of these projects may include fixed asset register, financial policies review, general ledger scrutiny, documentation policy etc.); ensure that these projects meet the desired objectives within the time and cost constraints / deadlines • Ensure that financial accounting activities are scheduled in line with agreed dates for feeding into the management reporting and the shareholder reporting needs. • Co-ordinate and supervise all activities related to external audit of financial statements, including liaison with auditors • Ensure effective management of fixed asset in relation to finance department obligations • Active involvement and participation in Finance department’s interaction with other departments of the company • Act as the custodian of the Chart of Account of the company; suggest modifications to the chart of account as per business needs • Provide all the support and data to Finance Control Manager. • Other duties as requested from time to time.--
Internal Auditor CUM MIS 03/2007 - 06/2008
Lela Scottish Lace Pvt Ltd, Chennai, Tamil Nadu India
Industry: Manufaturing
Internal Auditor CUM MIS
Responsibilities:- 1. Preparation of Books of Accounts in Tally 9 2. Audit payroll of employees, Purchase Order, Export & Import Documents and B/L etc 3.Preparation, analyzing and evaluating MIS reports, Department wise Budget Preparation, &Preparation of Month wise Costing Sheet of the Firm and assisting the Commercial Manager for the smooth Office Automation. 4. Preparation & Submission of TDS (Salary & Non-Salary) Returns. 5. Preparation of Cash & Fund Flow Statements. 6. Preparation of bills receivable & payables entries in tally 9 7. Preparation of Debtors/creditors outstanding report 8. Preparation & analyzing of all branch BRS. 9. Preparation of monthly budgets for all branches & compare with actual. 10.All statutory obligations such as Vat, Service Tax, TDS ,PF,ESI and other also handling 11.Co-ordination & controlling all branches for Accounting ,financial & Admin matters 12.Direct reporting to Directors about all financial, Administration & HR Matters--
Accountant 11/2004 - 11/2006
Texmo Industries, Chennai, Tamil Nadu India
Industry: Manufaturer
Branch Accountant
Responsibilities: 1. Preparation of Books of Accounts 2. Reconcile the Statement of Accounts. Cash and Bank 3. Collects orders from Dealers and prepare the delivery order 4. Updating and verification of Suppliers Accounts. 5. Day-to-day Office and Administration works sent to MD( Including ageing of stocks, Debtors outstanding, Credit periods etc)--
Accounts Assisstant 09/2001 - 08/2004
R B Agencies, Palakkad, Kerala India
Industry: Hard Ware and Iron
Accounts Assisstant
Responsibilities:- 1 Preparation of Books of Accounts 2 Preparation of Bank Reconciliation Statement 3 Maintaining Bills Receivable / Payable Books. 4 Reconciliation of Debtors/Creditors Statement 5 Preparation of Purchase Bills and checking the same for the payment. 6 And other Administration and Office related works--

Calicut University 06/1998 - 09/2001
Palakkad, Kerala, India
Degree: Bachelor's Degree
Major:Commerce and Accounting
Minor:Co-operation
Education Qualification 1. B.Com (Co-Operation) at Chinmaya College Palakkad, Kerala -2001 2. Cost Accountants Course (ICWAI-India) – Pursuing Computer Exposure 1. Certificate in Computer Application (CCA) 2. Accounting Package (TALLY) Technical Qualification 1. Lower Grade English Typewriting (Speed 35-40 W.P.M) 2. ISO 9001 Internal Course-Velosi Muscat 3. IELTS Overall Score 5.5