Binoy Benny K Email & Phone Number

Dubai, United Arab Emirates

Construction

Tiruvalla, Kerala, India

1. Reporting to the finance manager of the hospital2. Handling accounts payable and accounts receivables3. Preparation of hospital income report4. Preparation & Analysis of hospital departments evaluation report5. Preparation of surgery packages6. Preparation of Doctors, staff, other staff incentives7. Processing suppliers payments as per the credit period agreed to the party8. Prepare cheques and process online payments9. Reconcile the suppliers statement of accounts and ensure all purchase & payments entry are posted10. Preparation of health check up packages11. Collecting the purchase invoices from the procurement department for posting of expenses12. Booking of supplier invoices to the accounting system based on the concerned expense incurred in the company.13. Process the expenses payments to internal companies and reconcile their accounts monthly basis.14. Reconciling all bank accounts ensures both company's books and bank statements are matching15. Following up for the invoices if paid any kind of advances are paid related to maintenance & purchase.16. Ensure all the expenses are posted to the books of accounts on time 17. Assisting the accounts receivable functions on the absence of receivable accountant 18. Assisting the finance manager in a monthly review meeting with the board of directors.19.Act as billing supervisor absence of him.20.Preparation of yearly basis costing.

Kerala, India

1. Reporting to the accounts head of the company.2. Verify the day books of each branch of companies retail divisions.3. Record and reconcile cash sales proceeds deposited into the bank including credit cardand refunds on a daily basis.4. Ensuring staff suspense and customer suspense are received and accounted for.5. Monitor daily cash balance, bank balance, and prepare the payments on the same date.6. Prepare monthly PDC and planning bank transactions and reconciliations.7. Prepare supplier payments and enter into the accounting systems.8. Process monthly journal entries for corporate and branch financial preparation.9. Support to the accounts head for month-end close process.10.Costing of products11.Chek GIN, GRN entries maintained properly.12.Checking BOM up to date in the system13.Pricing of manufactured products.14.Preparation of monthly MIS report15.Finalization of profit and loss account and balance sheet

India

1. Journal entries Posting2. Bank reconcilation3. Ledger Creation4. VAT filing preparation5. Preparation of transaction slip6.Purchase voucher entry7.Preparation of income report8.Accounts Payable9.Accounts Receivable 10.Stock audit

India

1.Preparation of VAT return and filing2.Income Tax filing3.Auditing4.Preparation of cash flow statement

Master Of Business Administration - Mba, Accounting And Finance

Bachelor'S Degree, Taxation