Santhosh Kumar Email & Phone Number

Kuwait

* CBK Reporting and General Ledger Control* Compute Expected Credit Loss (ECL) as per IFRS 9; and Supervising methodology on PD, EAD & LGD.* Coordinate with external auditors at year-end with preparing schedules, providing explanations of supporting materials; and preparing any other necessary data.* Reconcile monthly Payroll prior to transfer; Validate key reports and load import files to General Ledger.* Responsible for preparation and finalization of Annual Budget.* Monthly report to Executive Management and Board of Directors on the business and financial performance of the company.* Interpret financial data to recognize changing trends, patterns and their meaning related to key performance indicators* Preparing Funds Position report on daily basis to track cash inflow and outflow of the organization* Preparing and analyzing Inter-firm comparison to improve the profitability and performance of the company* MIS reporting to the Management, Board and Shareholders* Portfolio Stress testing.* Preparing scheduled reports which are presented by senior management to enlighten the company on financial progress* Prepare notes to credit portfolio review committee (CPRC), regulatory annexures; analyse trends and supervise provision computation processes; and respond to stakeholder queries.

Kuwait

* Review all invoices for appropriate documentation and approval prior to payment* Process 3 way P.O. matching invoices, up to 100 plus line items* Prioritize invoices according to cash discount potential and payment terms* Process check requests* Match invoices to checks, obtain all signatures for checks and distribute checks accordingly* Respond to all vendor inquiries* Reconcile vendor statements, research and correct discrepancies* Assist in month end closing* Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

Vellore, Tamil Nadu, India

* Financial Accounting: Provided end to end financial accounting services to clients working in various domain including generating accounting entries, preparation of final accounts and liaising with the auditors of the clients* Record Maintenance: Entrusted with keeping accurate information of day to day works * Relationship: Ensured maintenance of a relation of trust and efficiency with all clients and provide them adequate services in timely manner* Compliance: Overseeing and assisting in fulfilling legal requirements under company law (where relevant).* Communication: Manage communication and correspondence with various stakeholders and entities* Bank Audits : Bank Audits done such as SBI, Corporation Bank, Canara Bank, Catholic Syrian Bank

Master Of Business Administration - Mba, Finance And Financial Management Services

Bachelor Of Commerce - Bcom, Business/Commerce, General, A

Education record