Jithin Krishnan Email & Phone Number

Dubai, United Arab Emirates

Qatar

• Revenue Generation as per contracts, variance analysis, reports to topmanagement.• Credit Notes, Accounts receivables, Creditors aging reports, customer ledgerreconciliations.• Accounts Payable and Supplier Ledger Reconciliation.• General Ledger, Monthly Depreciation, and Provision entries.• Bank Reconciliation and Fund Management, Cash Flow.• Payroll, Leave settlement, and End-of-service approvals and payments.• Monthly Profit and Loss Account, Trial Balance.• Inter-company Reconciliations, Reports to Management, and Auditingassistance• Liaise with Internal and external auditors.

Dubai, United Arab Emirates

• Preparations for the VAT returns periodically.• Control of overall accounting matters.• Trial Balance, Profit & Loss Account and Balance Sheet.• Preparation of year-end schedules and accounts for audit.• Monthly provisions entries, variances analysis.• Bank reconciliations and credit card statement reconciliations.• Verification of Cash Collections & Payments, Credit card receipts report, etc.,• Accounts payable autherisations, Supplier reconciliations• Receivables reports, Customer reconciliations.• Reconciliation of Intercompany transactions.• Monthly payroll, incentives etc.,• Maintenance of the fixed assets schedule and calculation of depreciation.

Dubai, United Arab Emirates

Accounts upto FinalisationAccounts Receivable, Payables, Payroll, HR, Admin etc.,

Cochin Area, India

• Preparation of various Daily, Monthly, Weekly reports within specific deadlines.• Preparation of salary, overtime, incentive etc. and other H R and admin related works.• Scrutiny of inter-branch, Customer, supplier ledger reconciliation statements.• Controlling of outstanding as per credit policy.• Bank reconciliation,fund management, approval for payment of various expenses.• Follow up of inward outward return claims.• Verification of sales person expenses statements and approvals for payments.

Cochin Area, India

• Internal auditing and assist auditors in connection with finalisation process• Monthly VAT Returnes.• Management of bank accounts, approval of payments as per terms.• Verification of C&F commission, expenses, claims statements as per the agreement.• Controlling of Receivbles and Payables as per company policy.• Management of return to suppliers and follow up of claim receivables.

Cochin Area, India

• Control overall Accounting and Financial matters up tofinalization.• Monthy VAT Returns.• Co-ordination with external auditors for auditing.• Supervising of Petty Cash, Co-ordination and managing activities of assistants.• Management of bank accounts and payments to suppliers.• Credit Controlling and receivables management as per policy.• Periodical checking and management of stock, re-ordering process.• Managing of sales, purchase, stock transfer,Tax, Payroll etc., etc.,

Master'S Degree, Accounting And Finance, 1 St

Bachelor'S Degree, Accounting And Finance, First