Binu Sam Email & Phone Number

Dubai, United Arab Emirates

International Media Production Zone (Impz), Dubai Emirate, United Arab Emirates

Maintaining Financial Accounts:- Responsible for month end financial closing of books, maintaining full control and integrity of data- Coordinating with the finance team and ensuring adherence with IFRS and accounting policies- Ensuring timeliness in month end closing of books & preparation of Trial Balance schedules - Ensuring control over accounting of fixed assets and inventory and periodical verification of the same- Ensuring control over cash & bank transactions and… Show more Maintaining Financial Accounts:- Responsible for month end financial closing of books, maintaining full control and integrity of data- Coordinating with the finance team and ensuring adherence with IFRS and accounting policies- Ensuring timeliness in month end closing of books & preparation of Trial Balance schedules - Ensuring control over accounting of fixed assets and inventory and periodical verification of the same- Ensuring control over cash & bank transactions and preparing monthly bank reconciliation statements - Liaising with both external and internal auditors and ensuring compliance with IFRSProviding Financial Control & MIS :- Preparation of monthly profit & loss statements and other MIS Reports as required by Management- Compilation of KPI information in the monthly KPI packs for management review - Segment wise reporting & variance analysis of printing revenue & cost in monthly KPI packs - Preparation & Analysis of monthly sales commission report for Newspaper & Commercial Printing- Analysis of monthly receivables ageing report and preparing executive notes for management review- Analysis of monthly budgeted Vs actual capacity utilization based on actual production timingsBudgeting & Forecasting :- Preparation of annual budgets, quarterly forecasts and weekly, monthly & quarterly cash forecast- Extensively involved in preparation of initial 10 year project plan and analysis of segment wise ROI Show less

Maintaining Financial Accounts:- Responsible for month end financial closing of books, maintaining full control and integrity of data- Coordinating with the finance team and ensuring adherence with IFRS and accounting policies- Ensuring timeliness in month end closing of books & preparation of Trial Balance schedules - Ensuring control over accounting of fixed assets and inventory and periodical verification of the same- Ensuring control over cash & bank transactions and… Show more Maintaining Financial Accounts:- Responsible for month end financial closing of books, maintaining full control and integrity of data- Coordinating with the finance team and ensuring adherence with IFRS and accounting policies- Ensuring timeliness in month end closing of books & preparation of Trial Balance schedules - Ensuring control over accounting of fixed assets and inventory and periodical verification of the same- Ensuring control over cash & bank transactions and preparing monthly bank reconciliation statements - Liaising with both external and internal auditors and ensuring compliance with IFRSProviding Financial Control & MIS :- Preparation of monthly profit & loss statements and other MIS Reports as required by Management- Compilation of KPI information in the monthly KPI packs for management review - Segment wise reporting & variance analysis of printing revenue & cost in monthly KPI packs - Preparation & Analysis of monthly sales commission report for Newspaper & Commercial Printing- Analysis of monthly receivables ageing report and preparing executive notes for management review- Analysis of monthly budgeted Vs actual capacity utilization based on actual production timingsBudgeting & Forecasting :- Preparation of annual budgets, quarterly forecasts and weekly, monthly & quarterly cash forecast- Extensively involved in preparation of initial 10 year project plan and analysis of segment wise ROI Show less

- Maintenance of accounts for the two tabloids and preparation for month closing schedules- Ensuring timely billing of advertisement revenue to agencies and direct clients - Liaising with auditors and assisting the finalization of 2007 accounts.- Preparation of monthly sales reports & other MIS reports required by management.- Processing of key payments including newswire services and freelancer payments- Ensuring proper accounting of barter revenue/cost and inter-company… Show more - Maintenance of accounts for the two tabloids and preparation for month closing schedules- Ensuring timely billing of advertisement revenue to agencies and direct clients - Liaising with auditors and assisting the finalization of 2007 accounts.- Preparation of monthly sales reports & other MIS reports required by management.- Processing of key payments including newswire services and freelancer payments- Ensuring proper accounting of barter revenue/cost and inter-company transactions- Ensuring proper accounting & analysis of promotional & marketing cost for the tabloids- Review of daily paginations of tabloids and analysis of advertisement revenue- Feasibility analysis on the gross profitability of special operations for the tabloids Show less

Company Profile: Varma & Varma, Chartered Accountants is a leading audit firm in Kerala, which has got several branches all over Kerala. Job Profile: Senior Audit Executive: Reporting to the partner Assignments:- Finalization of audits including Statutory audits, Verification of Statutory Compliances, Verification of Internal Control Procedures.- Statutory Audit of The Leela Hotel, Kovalam; Internal Audit of Kerala State Electronics Development Corporation… Show more Company Profile: Varma & Varma, Chartered Accountants is a leading audit firm in Kerala, which has got several branches all over Kerala. Job Profile: Senior Audit Executive: Reporting to the partner Assignments:- Finalization of audits including Statutory audits, Verification of Statutory Compliances, Verification of Internal Control Procedures.- Statutory Audit of The Leela Hotel, Kovalam; Internal Audit of Kerala State Electronics Development Corporation (KELTRON); Internal Audit of Bajaj Auto Finance, Kollam; Internal Audit of Asianet Satellite Communications Limited, Kerala; Statutory Audit of Floatels India Private Limited, etc. Show less