Resume - Financial accountant - 12 years experience

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Resume #39145

CONTACT INFORMATION:
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CAREER OBJECTIVE:
Seeking an accounting and finance related position, willing to consider various aspects of financial fields such as internal audit, general accounting or any suitable position in accounting that offer an opportunity for career growth and development

SUMMARY OF SKILLS:
* Over twelve years of experience in accounting as an Accountant and Senior Accountant handling various financial and management accounting functions such as finalization of accounts, budget projections variance analysis,cash flow and management reports.
Knowledge of IAS & IFRS
* Well Experienced in Microsoft Word, Excel, and Internet.
* Experienced in evaluating and modifying internal control systems.
* Enjoy working with people as a team.
* Working knowledge in different accounting software.
* Good management and organization skills.
* Willing to learn, flexible and adaptable
* Team Player, problem solver and analytical

SUMMARY OF QUALIFICATIONS:
* Passed CA(intermediate) examination conducted by
The Institute of Chartered Accountants of India.
* Commerce graduate from Bombay University, India.
* Knowledge of Computers - Microsoft Office, and
Accounting Packages such as SUN Accounts,
MFG/PRO, C-2000, Tetra CS3 and Tally.
* Pursuing ACCA, UK course and has cleared Part I examination.

WORK EXPERIENCE:
Feb-2003 till date
Intracs Middle East Limited
Republic of Yemen
This company is the Main Contractor for oilfield maintenance for
Yemen Hunt Oil Company, Yemen. Apart from this the company has pipeline, construction and service contracts with Canadian Nexen, MB Petroleum, Vintage Petroleum and Nabors Drilling.
Senior Accountant
* Prepare financial reports detailing assets and liabilities, capital, balance sheet,profit and loss statement and other related reports to summarize current and projected company's position.
* Prepare and maintain general subsidiary ledgers (monthly bank account reconciliation, cash collections, ageing of accounts receivables, monthly customers statement of accounts, payables to principals and suppliers, employees dues and benefits, depreciation of assets, and other operating expenses).
* Evaluate and implement internal and external audit recommendations and provides feedback to management on results.
* Conduct internal audit of contracts, purchase orders, vouchers, and prepare reports to substantiate individual transactions prior to settlement.
* Coordinate with external auditors in preparation of schedules, supporting documents and all relevant paperwork in preparation for annual audit, final and adjusted balance sheets and cash flow statements.
* Prepare short and long-term project budgets including the viability of the company business.
* Design, implement and monitor general accounting control system including: internal audit procedures, departments' budget control, general ledger entries and updates of other related documents as necessary.
* Monitor and control all departments' budget and expenditures making sure they are within the approved limit.
* Provide assistance to the accounting team and training
* Recruitment of local accounts personnel if the need arise.
* Handle the Dept. in the absence of the Finance Manager

September 1998 to January 2003
Towell Lever LLC
Sultanate of Oman
A Unilever Arabia Group Company engaged in the distribution of Unilever Plc FMCG products
Senior Accountant
* Coordinate the organization, staffing, and operational activities for the Accounting
Division including financial record keeping and reporting, payroll and sales analysis.
* Participate in the development and implementation of sales targets and comparing the same with the actuals.
* Coordinate Accounting Division activities with those of other divisions and outside entities; provide staff assistance to the Commercial Manager and the General Manager
* Direct, coordinate and review the work plan for the Accounting Division; meet with staff to identify and resolve problems; assign work activities and projects; monitor work flow;
review and evaluate work products, methods and procedures.
* Identify opportunities for improving service delivery methods and procedures; review with appropriate management staff; implement improvements.
* Participate in the development and administration of the Accounting Division budget; forecast additional funds needed for staffing, equipment, materials, and supplies; direct the monitoring of and approve expenditures; recommend adjustments as necessary.
* Select, train, motivate and evaluate Accounting Division personnel; provide or coordinate staff training; work with employees to correct deficiencies; implement discipline and termination procedures.
* Maintenance of Fixed Assets Register and providing monthly depreciation for monthly accounts and physical verification of fixed assets quarterly to ensure the integrity of the figures in the balance sheet.
* Preparation of the Monthly Management Accounts and preparation of cash flow and its review.
* Exercising control over the credit limits given to the customers
* Writing Financial Reports in SUN Accounts
* Conducting stock check and implementing stock control procedures and its periodical review
* Conducting market audit.

December 1993 to August 1998
UNITED Engineering
Sultanate of Oman
An Inchcape Associate company engaged in Oil Field Maintenance.
Accountant
* Data entry into accounting books*
* Responsible for handling various accounting functions which includes, processing payments, preparing general vouchers & cost analysis.
* Ensuring timely deposit of collections
* Debtors Reconciliations

February 1990 to November 1993
Malik Somji
India
A Chartered Accountant firm in Mumbai.
Article clerk / Audit Clerk
* Audit of Accounts- Internal and Statutory Audits.
* Book keeping for clients.
* Handling Tax matters on behalf of the clients.

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