Summary of Career
1. Manage day-to-day finance functions, daily MIS and weekly WC Monitoring & Fund Management.
2. Monitoring Organization’s liquidity and cash flow and ensure availability of sufficient Liquid Fund.
3. Responsible for reviewing Inventory, A/R and A/P position of the Organization on a weekly basis and make sure that in line with approved company policies.
4. Handling the general ledger and Preparation of monthly Financial Statements (BS, P&L A/c, CFS etc.).
5. Conduct monthly reviews (Budget v/s Actual, Operational Performance)
6. Liaison with both external and internal auditors to ensure the timely completion of audits, and collaborate with bankers to meet the organization's needs.
7. Evaluate and analyze financial data to pinpoint trends, discrepancies, and performance drivers, offering reports and presentations to senior leaders.
8. Monthly submission of DCT reports and VAT Filing.
9. Manage, allocate and overseeing the work of accountants.
10. Safeguard the reliability of internal financial controls while adhering to regulatory standards and company guidelines.
Experience as Accountant
Kottanchery Enterprises, Kannur, India
04 October 2011
28 December 2012
1.Collect, categorize, calculate, verify and enter data to maintain accurate records.
2.Support with tax filings and month end closure process and carry out bank reconciliation.
3.Prepare and process vendor payments in an accurate and timely manner.
4.Matching advertising orders and invoices with input services and debtors.
5.Managing A/P and A/R accounting and deal with vendors and customers.
Experience as Accounts Cum Audit Assistant | Jul 2013 - Aug 2016 | Reporting: Managing Partner
SANKAR and Moorthy Chartered Accountants, Cochin, India
16 July 2013
18 August 2016
1. Carried out accounting and statutory compliance for various clients.
2. Analyze financial statements, discuss and confirm disclosure requirements.
3. Carried out Internal as well as External audits of organizations from various industries.
4. Experienced in the consolidation process and audit of financial statements of financial institutions like, KSFE
Limited, Conflux Chits Pvt. Ltd.
5. Thorough knowledge in the operations as well as statutory compliances of Film distribution business.
6. Insightful experience in audit of Public Limited Companies, Banks, Public Sector Undertakings, Financial
Institutions and other commercial establishments.
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7. Experienced in compliance of VAT, Income Tax, PF and ESI of various business entities.
8. Experienced in SEBI compliance for Listed Companies, Limited Review etc.
Experience as Senior Accountant | Nov 2016 - Oct 2018 | Reporting: Accounts Manager
Malabar Ocean Front Resort and Spa
08 November 2016
29 October 2018
1. Provide periodical performance reports and statutory compliance.
2. Co-ordinate with the night audit team to ensure proper revenue reporting.
3. Forecasting cash payments and anticipating challenges arising from liquidity crunch.
4. Manage and meet important business and corporate deadlines, such as the monthly close process,
reconciliations, and financial reporting
5. Verifying the billing through ERP Software from Front Office, Restaurant, Antique Store and Spa.
6. Processing payments to suppliers and Payroll management.
7. Providing staff training in accounts, finance, internal controls, payroll and related domains.
Experience as General Accountant
On Board Express Shipping LLC (Lifco Group)
12 December 2018
24 September 2020
1. Handle the entire accounting profile for the Courier and Shipping business.
2. Coordinate with global carriers like UPS, Aramex, DHL regarding billing and other related matters.
3. Report directly to the group CFO and prepare periodical reports for monitoring performance and growth.
4. Regular monitoring of customers outstanding and effective follow-up to ensure uninterrupted cash flow.
5. Working closely with Sales and Operations team and ensure deliverance of quality services to all clients.
6. Ensure billing cycle is maintained on a monthly basis and timely generation of invoices for Courier, Land,
Air and Sea freight shipments.
Experience as Senior Accountant | Dec 2020 - Dec 2021 | Reporting: Accounts Manager
Brymax Global Private Ltd., Kasargod,
01 December 2020
31 December 2021
1.Manage all accounting operations, monitoring billing, accounts receivables, accounts payable, general
ledger, inventory and fixed assets and revenue recognition.
2. MIS Reporting and Maintenance of books of accounts up to finalization of accounts.
3. Co-ordinate with accountants of all units regarding accounting and other related matters.
4. Evaluate financial results against budget expectations, analyze variances, and present key insights to
management
5. Review Day to day bookkeeping in Tally ERP & Working closely with external stakeholders.
Experience as Senior Accountant | Mar 2022 Onwards | Reporting: Accounts Manager & CFO
Richmond Cellar General Trading LLC.,
01 March 2022
To date
1.Manage day-to-day finance functions, daily MIS and weekly WC Monitoring & Fund Management.
2.Monitoring Organization’s liquidity and cash flow and ensure availability of sufficient Liquid Fund.
3.Responsible for reviewing Inventory, A/R and A/P position of the Organization on a weekly basis and make sure that in line with approved company policies.
4.Handling the general ledger and Preparation of monthly Financial Statements (BS, P&L A/c, CFS etc.).
5.Conduct monthly reviews (Budget v/s Actual, Operational Performance)
6.Liaison with both external and internal auditors to ensure the timely completion of audits, and collaborate with bankers to meet the organization's needs.
7.Evaluate and analyze financial data to pinpoint trends, discrepancies, and performance drivers, offering reports and presentations to senior leaders.
8.Monthly submission of DCT reports and VAT Filing.
9.Manage, allocate and overseeing the work of accountants.
10.Safeguard the reliability of internal financial controls while adhering to regulatory standards and company guidelines.
Bachelor 31 March 2011
B com