Accounts \ Finance resume

A result oriented professional with 12 years of experience in Accounting,Investment banking,Finance,Auditing,Receivable,Payable management & IT.

„Æ Coordinate with management and trustees to ensure a system is in place that provides guarantee about the identification and evaluation of all major risks on regular basis.
„Æ Reporting to the management on the programs, policies, and activities of the department.
„Æ Organize, plan and carry out the internal audit function that includes the preparation of an audit plan that completes the duty of the department, assigning work, scheduling and estimating resource needs.
„Æ Review of the financial and accounting reports and other documents.
„Æ Conduct any reviews or tasks requested by the Management.
„Æ Manage contact with the external auditors and make sure that every party is not only aware of the other's work but also well aware of areas of concern.
„Æ Provided administrative support to department.
„Æ Prepared internal audit reports and submit to the top Management on a weekly and monthly basis.
„Æ Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
„Æ Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
„Æ Work with management to ensure a system is in place which ensures that all major risks of the charity are identified and analysed.
Head Office

„Æ Head Office Payroll functions for 150+ employees (end to end activities)
„Æ Head Office Audit Preparations and other accounting activities

Wedding Hall Division

„Æ Maintaining Books of Accounts & Operations ( GL, AP & AR)
„Æ Preparation of yearly Budget and review with senior management
„Æ Payroll Processing
„Æ Preparation of MIS report
„Æ Bank Reconciliation
„Æ Audit coordination etc

Towell Security and Safety System ¡V Oman
„Æ Maintaining Books of Accounts
„Æ Payroll Processing
„Æ Coordinating with TSS ¡V Dubai for other operational activities.

Master of Commerce from Annamalai University (Course completed)

Pursuing CISA (Certified Internal System Auditor from US ¡V awaiting exam results)

Pursuing CMA (Certified Management Accountant from US)
Bachelor of Commerce from Calicut University, Calicut
Basic Computer Course from NIIT

COMPUTER PROFICIENCY

„Æ Windows 2007,Excel,Ms-Word,Power Point, Ms-Dos, Words Star and Lotus 123
„Æ Working knowledge of SAP, Oracle, LMS ,SSR ,Tally and TIMICSnXg

PERSONAL MINUTIAE

Date of Birth : 27th May 1980
Alt Telephone : 0494 ¡V 2602751.
Visa Status : B1/B2 - US Visa
Interests : Reading Books, Listening Music & Cricket etc.
Permanent Address : Lakshmi Karuna, Naduvattam Post, Kuttippuram, Malappuram, Kerala ¡V 679 592. PH: 0494- 2602751