Subin Mathramkott Email & Phone Number

Dubai, Dubai, United Arab Emirates

As a team leader of Accounts & Audit department, I took lead of audit & accounting operations and took the task of reviews and investigating documents and process in the organization with the help of 4 Colleagues in my team for around 50 audit clients and 10 accounting clients. I also took the responsibility of imparting training to my team members. I presented financial reports from the results given by my team and presented it to the senior management with my suggestions and feedback for… Show more As a team leader of Accounts & Audit department, I took lead of audit & accounting operations and took the task of reviews and investigating documents and process in the organization with the help of 4 Colleagues in my team for around 50 audit clients and 10 accounting clients. I also took the responsibility of imparting training to my team members. I presented financial reports from the results given by my team and presented it to the senior management with my suggestions and feedback for corrective actions on the same. Show less

Preparation of Vouchers, Cash Book, Trial Balance. Preparation of profit and loss account and balance sheet and M.I.S. reports. Daily Review of bank balance for monitoring the payments. Reconciliation of: Bank, H.O, Branches, Debtors, Creditors. Managing accounts receivables and payables. Negotiating with the suppliers regarding price, Inventory control and analysis. Dealing with banks for various facilities. Maintain Books of… Show more Preparation of Vouchers, Cash Book, Trial Balance. Preparation of profit and loss account and balance sheet and M.I.S. reports. Daily Review of bank balance for monitoring the payments. Reconciliation of: Bank, H.O, Branches, Debtors, Creditors. Managing accounts receivables and payables. Negotiating with the suppliers regarding price, Inventory control and analysis. Dealing with banks for various facilities. Maintain Books of records and Preparing Payroll and Inventory reports. Cash flow supervision and handling of all cash and bank accounts. Assisting auditors in finalization of accounts at the year end. Show less