Finance Professional

A suitable position in Accounting/Finance

Company:
Orbit Showtime Network (OSN) Position: Supervisor- Budgets & Controls
From
01/06/2008 To Till esponsibilities:

„« Supervising AR Collection and Banking
„« Revenue recognition and GL entries
„« Follow up for receivables and managing AR team.
„« Reconciling Banks, Intercompany and sub-module with GL
„« Billing verification and reconciling with collection.
„« Cash Flow reporting and cash forecasting.
„« Approving supplier payments and employee related payments
„« Maintaining Fixed Asset register
„« Managing Accruals/Prepaid expenses
„« Managing internal and statutory audits.
„« Coordinating with Head Office and providing different reports and resolving reconciliation issues.




Company:
Al Mailam Industries Position: Executive Accounts & Controls
From
01/04/2006 To 31/05/2008

Key Responsibilities:

„« Authorizing payment instruments after ensuring all supporting documents are attached.
„« Managing petty cash expenses.
„« Reconciling supplier balances and resolving the differences.
„« Follow up for receivables.
„« Bank reconciliations.
„« Opening LCs and LGs as per supplier and customers.
„« Calculating sales commission and approving the same for payment.
„« Maintaining Fixed Asset Register and computing depreciation.
„« Managing Accruals/Prepaid expenses
„« Computation of revenue from uncompleted projects (based on percentage of completion)
„« Monthly P&L account and balance sheets
„« Co-ordinate with Annual Auditing.





Company:
Asianet Satellite Communications Co, India Position: Executive Accounts & Audit
From
01/04/2004 To 30/11/2005

Key Responsibilities:

„« Managing collection and banking.
„« Reviews and approving JVs.
„« Verifying payment vouchers, receipt vouchers, Debit and Credit Notes.
„« Sales Invoices, Progress billings and Reconciliation.
„« Verifying log books and cross checking with the billing.
„« Preparation of cash flows and updating to HO.
„« Follow up for receivables.
„« Bank reconciliations.
„« Monthly stock taking and system updates.
„« Monthly P&L account and balance sheets
„« Managed annual audits
„« Periodic meeting with franchisees and resolving the disputes on commission calculations.

Education:
Professional ICWA (Equivalent to CMA) from ICWAI India, 2003.
Academic B. Com. from Kannur University, Kerala, India, 1999.


Proficiency in Computer:
Applications „« MS Excel,
„« MS Word
„« Power point.
Accounting Packages „« MS Great Plains
„« Oracle Financial Accounting
„« Tally. FoxPro.

Proficiency in Computer:
Applications „« MS Excel,
„« MS Word
„« Power point.
Accounting Packages „« MS Great Plains
„« Oracle Financial Accounting
„« Tally. FoxPro.

I am seeking a suitable position in Finance/Accounting with your esteemed organization. I have 10 years of industrial experience in Finance, Accounting and Auditing with different types of organizations.
I have a Professional Qualification in Cost and Management Accounting (ICWA).
Please consider my letter and resume. I am waiting for your call. Please contact me at above telephone number or on my email id. My email id: sanjose1977@rocketmail.com.
I hope you will give me an opportunity to discuss my qualification and experience. I would like to use my bests to your company. Thanks for reading my resume and your consideration.