Biju Kumar M Email & Phone Number

Managing Payables, Cash flows, Foreign transfers, Bank Reconciliation, Pay roll Management, day to day accounting functions

Kuwait

Responsible for day to day accounting functions, Financial reports, Budgeting,Finalisation of Accounts ,Cash ManagementHandling Letter of Credits, Letter of Guarantees, Notes payable, Handling & monitoring of Account Receivables and Account Payables Bank reconciliation, Fund management, International transfers, Purchase management,, Purchase Costing, Fixed Assets Management, Depreciation Project costing reports, stock issues, stock verification,Inventory ManagementHR functions, Payroll management, Salary TransferOver all coordination to ensure the smooth functioning of the Organisation.

Shuwaikh, Al Asimah, Kuwait

Independent responsibility of the day to day accounting functions- Expense accounting ,Receivables & Payables Management-Reconciliation & Reports , Handling Petty Cash , Coordinating with Auditors, Financial statements- monthly P&L statement Finalisation of Accounts., Fund transfers, dealing with Bank, Letter of Credit, Marine insurance, Shipping Companies, Clearing agents.Independently handling the Inventory functions, Stock checking, Quotations, Sales Orders, Invoices, follow up for payments, Costing for projects/purchases and expense allocations etc.Maintaining Personnel records & Payroll administration-Preparation of salary sheet, Arranging bank transfer and cash payments. Daily attendance monitoring. Overtime calculation & payments Coordination with the Lawyer for the legal proceedings in court, providing required documents for the arbitration.

Al Salmiyah, Ḩawallī, Kuwait

• Maintaining Books of Accounts on Tally ERP• Finalisation of Accounts & Preparation of Financial Reports & MIS• Monthly Pay roll for Office staff & Field Staff (Bank & Cash)• Handling activities related to Employee Annual Leaves/Sick Leave/Leave salary• Handling Employee Loans & other Receivables• Monitoring Expenses & Cash flows.• Supplier Payments & Follow up for Receipts.• Cash & Bank transactions. Treasury Management• Day to day Activities & Correspondences

Dammam, Eastern, Saudi Arabia

• Invoice entry for cash & credit transactions in BaaN• Batch finalisaton, monitoring & coordination• Creditors payment based on ageing analysis• Petty cash voucher, cheque printing and maintenance• Pay roll entry- Cash & Bank• Time sheet maintanance• Work order preparation• Sales order & sales invoice preparation• Maintaining RTP's & coordination with plant

Kochi, Kerala, India

• Responsible for the live implementation of Finance, HR, Marketing & Purchase Modules in the ERP System for five major construction projects. • Providing necessary onsite training to Users and problem solving.

Master Of Business Administration - Mba, Finance & Marketing, First Class

Mcom Previous, Advanced Accounting, 1St Year Completed

Bachelor Of Commerce - Bcom, Advanced Accounting & Cost Accounting, Passed

Pre Degree Course, Accountancy,Commerce,Economics, Passed

Secondary School Leaving Certificate, Maths, Physics, Chemistry, Biology, First Class