Sasikumar Balakrishnan Email & Phone Number

Bahrain

Bahrain

Qatar

Value Medical Complex was open after obtaining the license of the Ministry of health as a medical facility in order to provide the highest level of health care Services. The Complex also offers a complete range of medical, therapeutic and cosmetic services. Currently VMC has specialized clinics such as Dental, Dermatology, Plastic Surgery, Obsterics and gynecology, Internal Medicine, ENT, Laboratory, Pediatric and Pharmacy. And we add more specialists in the near future.

Doha, Qatar

General Ledger (GL) related activities:• Finalization of Accounts with schedules for Quarterly audit review and Year end audit:• Monthly GL closing entries, Financials and reconciliation schedules.• Cash flow projection.• Monthly Budget vs Actual variance analysis & control in close coordination with various department budget focal points.• Bank Reconciliation accounting.• Payroll interface and Reconciliation• Credit card expense accounting… Show more General Ledger (GL) related activities:• Finalization of Accounts with schedules for Quarterly audit review and Year end audit:• Monthly GL closing entries, Financials and reconciliation schedules.• Cash flow projection.• Monthly Budget vs Actual variance analysis & control in close coordination with various department budget focal points.• Bank Reconciliation accounting.• Payroll interface and Reconciliation• Credit card expense accounting, reconciliation • Semi-annual financial review and year-end external audit of Ooredoo Group• Revaluation of foreign currency payable and receivable • Inter-company account reconciliation with foreign subsidiaries.• Group Financial consolidation of a holding company and subsidiaries.Fixed Assets (FA) related activities:• Monthly closing Fixed Assets module to include additions and capitalization through Accounts Payable interface.• Reconciliation of General Ledger and Fixed Assets register and finalize Property Plant & Equipment schedule for audited Financials.• Asset verification, confirmation and Tagging for newly added asset periodically• Asset disposal, retirement and transfers. Accounts Payable & Procurement related activities:• Accounts Payable- Invoice entries, matching and validation.• Petty cash audit in system.• Account code abd budget checking and confirmation of all Purchase Requisitions and DV’s. • Raising of purchase requisitions and GRN related to the department Show less

Bahrain

Finalization of Accounts with schedules for Quarterly audit review and Year end audit.Publication of audited reports and prepare reports for Board and AGM meetings.Maintaining and consolidating of accounts of Group company and Divisions.Bank Reconciliation.Maintain financial assets schedule and periodically ascertain and recognizefair value gain/ Loss in the financials as per published market values.Annual Budget preparations.Accounts payables and… Show more Finalization of Accounts with schedules for Quarterly audit review and Year end audit.Publication of audited reports and prepare reports for Board and AGM meetings.Maintaining and consolidating of accounts of Group company and Divisions.Bank Reconciliation.Maintain financial assets schedule and periodically ascertain and recognizefair value gain/ Loss in the financials as per published market values.Annual Budget preparations.Accounts payables and receivables.Maintain Fixed assets schedule. Show less

Al-Khobar Governorate, Saudi Arabia

Responsible for L/C documentation and coordination with Bank L/C section for all related transactions including credit application and settlement. Receipt of consignment in Warehouse, Sales invoices, stock tacking, control and Assessment of reorder quantity and timely submission of reorder quantity with management for approval, Payroll, staff and Vendor payments.

Certified Management Accuntant ( Cma ) - On Going, Accounting And Finance

CMA candidate and attended full course conducted by QFBA, IMA authorized training centre in Qatar

Honours In Systems Management( Hsm), Computer Programming, B+

Studied software application, computer languages & operating systems.

Bachelor'S Degree, Accounting And Finance, Third Class

Activities and Societies: NSS - National Service Scheme, a centralized organization in India encouraging students to participate in social.

Pre-Degree Course, Accounting And Finance, Second Class

Studied two year pre-university course in Accountancy, Economics, commerce, business statistics and commerce.

High School, High School/Secondary Certificate Programs, First Class

High school education covering subjects like Maths, Science, Language etc.