plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 3:29:38 AM ________________________________________________________________________________________ RefNo: CA - 8265 Gender: Male Age: 53 Designation: Department Head Highest Education Level: Masters - Degree Current Gross Salary: 300000 300000 /Annum Expected Gross Salary: 350000 350000 /Annum Preferred Location: Anywhere in Oman , Anywhere in Saudi Arabia , Anywhere in United Arab Emirates Notice Period: Days Education Details: M.COM in Banking from K.S.O.U. Mysore University 2000. B.COM from St. Philomena?s College 1993. S.S.L.C from St. Philomena?s High School 1988. Skill Sets: Knowledge of accounting principles, practices and procedures. Ability to finalize group of company accounts & consolidation with branches located out of head office. Knowledge and skill in supervisory practices and principles. Knowledge of computerized accounting systems and applications. Skill in both verbal and written communication. Work Experience: 30.7 Work Experience Details: Accounts (In charge) Since April-2009 Company Profile :Providing minimal cost healthcare to the underprivileged local population. Job Profile : Entry of different types of medicines (Tablets, Syrups, Capsules. etc.) as inventory register. Suppliers entry, purchase entry (Bill of Suppliers).Sample medicines, entry purchase reports, return of medicine (Due to any reason). Entry & accounts stock reports, preparation of sale vouchers. Sale bill return from customer credit note & debit note. Daily customer entry ledgers (customer & different suppliers) daily customer account (credit & cash) due amount reports total account reports. Managed daily financial transactions related to accounts receivable, accounts payable, bookkeeping, payroll, budget, employee training and client service assistance. Prepare journal entries and reconcile general ledger and subsidiary accounts. Prepare monthly financial statements, including distributing monthly revenue and expenditure reports to departments. Analyze and reconcile expenditure and revenue accounts, including trustee accounts and investment reports. Make wire transfers and journal funding transfers and reconcile monthly bank statements. Monitor grants revenues and expenditures, ensuring data is recorded in the city's financial accounting system. Calculate and prepare reimbursement billings and track receivables, reconcile monthly accounts receivable. Prepare audit schedules for external auditors and act as a liaison between the city and auditors. Prepare and file annual financial statements for the City. Assist with the preparation of the annual and mid-year budgets. Assist with the fiscal year-end and fixed asset accounting. Provide training in the use of the city's computerized financial system and assist departmental personnel with budget questions, proper expenditure coding, document processing and other accounting related activities. Prepare balance sheet, bank reconciliation statements, inventory control register. Payment of rent of the stores, buildings etc. Salaries of the staff & doctors, license fees, monthly closing of accounts of the Group. Accounts Manager Feb 2007 - Feb 2009 Company Profile : The company is into Importers and exporters, wholesalers & packers of dry agri products such as "Pulses, Spices, Rice and other food items. Job Profile : Prepare balance sheet, bank reconciliation statements, inventory control register, purchases & sales registers. Helped group finance manager in preparing financial statements and reports of the company on a regular basis for consolidation. Developed annual budgets for Allstate group of company. Helped outside auditor in doing audit process in finalization of accounts. Coordinated in all aspects of monthly closings and financial reporting. Supervise 10 accountants, to manage accounts payable, fixed assets, cash, and payroll functions. Supervise activities of subordinates, plan, direct, organize and schedule the activities of one or more specialized accounting functions. Analyze, develop & documents for accounting and cost procedures. Controls related to assigned tasks. Researches and evaluate pertinent professional and related legal literature to establish and/or recommend changes to accounting procedures and operations. Prepare and / or direct the preparation of special statistical reports, detailed cost accounting information, survey or analyze of a complex and difficult nature for management. Provide internal / external training both orally and in writing on accounting systems, procedures and practices. Interpret various accounting data analyze reports and recommends and / or initiate actions to be taken. Examined monthly reports and annual capital budgets. Developed, and maintained all aspects of business accountancy, marketing, and data processing of company. Worked on financial budgeting, capital expenditure, cash flow and foreign-exchange dealings. Examine job of staff accountants and approve journal ledger for data entry. Established close relations between bank executives, auditors etc, ensuring conformity with all regulatory bodies. Take necessary steps for making strategic plans as well as regular finance statement for the bank administrators. Performed investigative analysis regarding profit and loss account. Import & Export documentation, customs clearing at ports, local & Import Bank Murabahas? (Letter of Credit Local & Import) arranging with banks. Sr Accountant Aug 2004 - Oct 2006 Badr Contracting & Trading Company Profile : Company engaged in heavy civil engineering and industrial projects, erection and developing of high quality buildings ? industrial and commercial, private villas, maintenance works, landscaping projects etc. Job Profile : Processed accounts payable entries. Assisted in company accounting reconciliation. Keep track of petty cash accounts. Assisted other team members of accounting department when required. Working with payments and charges on accounts. Banking Jobs ? such as opening of letter of credit for sub contractors & suppliers for import of building materials & other works, release of advance payment based on the performa invoice through L.C., verify purchase orders and invoices. Good oral and written communication skills. Flexible in understanding new concepts. Book cash & bank vouchers and pass journal entries, maintain fixed assets register. Maintain site accounts in english & arabic versions, maintain customers accounts and suppliers cum sub contractors accounts of all sites. Valuation for sites & prepare invoices for customers and follow up for payments, verify for petty cash expenses of all sites. Responsible for monitoring and recording the flow of money through an agency, business or organization. Verify the accuracy of all monetary and cash transactions and make sure that all transactions are legal and are following current local, state and federal guidelines. Analyze certain discrepancies on a balance sheet or income statement. To compile a lot of figures to construct balance sheets and income statements. Update sub contractors payments, book & verify for contract and release of sub contractors bills and suppliers payments, keep track of guarantee cheques of sub contractors. Accounts Manager Mar 1997 - Mar 2004 Hotel Dasaprakash Paradise Company Profile : Its a hotel in Mysore for Indian and foreign visitors. Job Profile : Prepare, scrutinize, and maintain computerized bills payables and receivables. Designed an employee cash-checking center within company. Maintained accounts receivables and accounts payables.Generated income statements, general ledger, checks and reports. Prepare & file sales tax, luxury tax, E.S.I.C., employees provident fund, professional tax, income tax & TDS etc, Administered each day preparation of statements and monthly banking activities. Audited documents, which includes expense and loses, invoices, check requests for payment. Established and validated traveling compensation programs. Maintained income tax information on retailers. Resolved problems related with cheque that would have been failed to clear transactions. Performed all related accounting procedures and functions. Prepare Ageing reports of customers & suppliers accounts weekly. Accurate making the payments of all vendors-invoices and expense. Reimbursement for building maintenance, official traveling, vehicle repairs etc. Ensure payment authorization from the GFM, GM & managing partners for suppliers payments, utility & government payments. Compliance to purchase orders and contract or quotations and agreements to be checked at the time of supply, service with the Invoice submitted for payment. Prepare cheques for payment depending upon the balance available at various companies bank accounts, formulate daily cash statements, manage bank deposits. Accountant Jan 1994 - Feb 1997 Skanda Coffee & Export Company Company Profile : Engaged in coffee exports for over 30 yrs. Job Profile : Maintain & supervise the accounts payable unit. Handle monthly journal entries. Administer cash payments, expenses recording and petty cash reconciliation. Participated in accounts payable processes like examining and auditing documents of accuracy. Examined and audited payroll documents. Maintained accounts, database, verified, prepared monthly and daily billings. Typed, verified and distributed all financial statements. Responsible for monthly accounting processes & provide management reports. Develop & document accounting policies. Manage and teach staff of 5 to make sure that all financial information is processed accurately in a timely manner. Assisted the external group with the quarterly yield analyses. Prepare accurate financial reports and supporting schedule. Analyze financial and statistical information. Perform general accounting tasks like- checking general ledger system, journal entries. Collect financial information and prepare reports and financial statements. Prepare monthly account reconciliations. Assist for financial and tax audit. Future Goals: Seeking a job for long-term opportunity in business institution, where my professional experience, qualification, and skills would be helpful to the growth of my employer and myself. ________________________________________________________________________________________