manucherianmathew
Member since: January 2018
Freelancer profile
About
RESUME
MANU CHERIAN MATHEW
Al mansoura . Doha Qatar.
E-mail: [email protected]
Mob: +974 33987141.
Career Objective
To engage myself in an Organization where my skills are effectively utilized, contributing to the growth of the Organization at the same time providing opportunities for personal growth.
Key Skills
Accounts receivables and Payables management
Managing billings and collections
Balance sheet Management
Budgeting and Cash flow statements
Preparing Financial Status Reports
Legal Compliance
Local and international banking
Excellent communication and interpersonal skills
Key responsibilities handled
• General accounting and project accounting up to finalisation
• Reconciliations like Bank reconciliation, Vendor reconciliation, Stock reconciliation
• Vendor Bills verification and accounting
• VAT,TDS Working & Adj. of Advance-tax&Accounting of TDS Bills
• Statutory payment as per the due date – Service Tax - TDS Payment - Professional Tax
• Value Added Tax Reconciliation with GL and preparing the monthly Return
• AR/AP monitoring
• GL account Analysis and maping with Trial Balance
• Reversal of Provision relates to Operation Expenses
• GRN and Stock transfer booking
• Cash Handling
• Bank transactions-RTGS,LC,OD and international transactions
• Fixed Asset accounting
• Supply Chain Management
• Internal and statutory audits
• Accounting of various Service Related bills like AMC Installation and Repairs bills
• Vendor appointment & Final settlement
Professional Experience:
1. Sr.Accountant at Eiffel Engineering General Trading & Contracting Co. W.L.L, Kuwait. (March 2015 to January 2018).
Eiffel Engineering General Trading and Contracting Company W.L.L. was established in 2005 having headquarter in Fahaheel Kuwait.
Eiffel mainly provides extensive supplies and support to leading Oil & Gas Companies and Projects. A group of well Experienced and Qualified people are the strength of this Company, who provides their service to the customers in a professional manner.
Key Responsibilities:
• General accounting and project accounting up to finalization
• Budgeting and Cash flow statements
• Reconciliations like Bank reconciliation, Vendor reconciliation, Stock reconciliation.
• Vendor Bills verification and accounting
• AR/AP monitoring
• GL account Analysis and mapping with Trial Balance
• Reversal of Provision relates to Operation Expenses
• GRN and Stock transfer booking
• Cash Handling
• Bank transactions-RTGS,LC,OD and international transactions
• Fixed Asset accounting
• Supply Chain Management
• Accounting of various Service Related bills like AMC Installation and Repairs bills
• Vendor appointment & Final settlement
• Internal and statutory audits
Achievements.
Centralized accounting;
Implemented new ERP software and customized all modules to satisfy the norms to achieve Company’s Mission and vision by integrating all branches which resulted in hike in net profit compared to last two years.
Training and Development:
Initiated a training and development program for all accounting staffs in all branches to maximize the accuracy and productivity which resulted in employee retention and employee morale.
2. Working as Senior Executive-Branch service Admin at Samsung India Electronics Pvt Limited (BPO Roll) from April 2013 to January 2015.
3. Worked as Branch Accountant at Deo Marketing and Agencies, Cochin Branch from 7th April 2010 to March 2013.
4. Worked as Supply Chain Manager at Next Retail India Ltd, from February 2009 to April 2010.
5. Worked as an Accounts Officer at Mirc Eletronics Ltd,(Onida) Cochin Branch since January 2006 to February 2009.
6. Worked as Audit Assistant at M/s FRG Associates, Chartered Accountants, Cochin – Since January 2003 to December 2005
Academic Qualification
Master of Commerce. (M.Com). LITMS Bangalore.
Bachelor of Commerce (B.Com). Mahatma Gandhi University, Kottayam.
Computer knowledge :
• SAP
• Tally ERP
• MS Office
Personal Information
Age : 36years.
Sex : Male
Languages Known : English, Hindi, Malayalam,Tamil
Passport Number : L8155458
Visa status : Transferrable with NOC
Reference
James V Joseph
Manager- Eiffel Engineering Kuwait.
Email: [email protected]
Place: Qatar
Date: MANU CHERIAN MATHEW
