Vinod Parameswaran Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Accurately and expeditiously managing financial analyses, reporting, payroll, regulatory and tax filings, and risk management to realize optimal cost efficiency and containment.• Forecasting and administering budgets while identifying areas for cost reduction and measurably increasing annual revenues.• Improving internal processes such as transitioning to more efficient accounting software system to facilitate more accurate and efficient operations.• Excelling within time-sensitive, fast-paced atmospheres while resolving issues and motivating teams to achieve maximum productivity.• Establishing & executing internal controls over the companies accounting and financial procedures.• Providing accurate and comprehensive financial information to executive management for long term financial strategizing.• Month End Reporting, Payroll, Reconciliation, Year End Audit, and Forecasting in conjunction with all department managers to ensure smooth running of all financial related aspects.• Managing and complying with federal government reporting requirements and tax filings

• External Audit Preparations.• Preparation of weekly, monthly and annual reports for the group by collecting information from the accountants. • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.• Secures financial information by completing database backups.• Protects organization's value by keeping information confidential.• Monitor all the company accountants and collect reports from them.• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.• Intercompany bank account reconciliation - Monthly reconciling all the intercompany balances and submission of reports to the management. • Secures financial information by completing database backups.

Oud Metha, Dubai, United Arab Emirates

• Preparation of daily accounting works, including all payables and receivables.• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.• WPS Preparation.• Handling all the administration works for the group.• Coordinating with the IT Support Company in case of any IT related issues.• Preparation of Project Finance Report for different architectural designing and construction projects.• Dealing with the Local Clients regarding the project payments and receivables.• Timely invoicing and follow-up with customers for account receivables.

Thrissur, Kerala, India

• Managing the preparation of cashbook, Bank Register, various ledger accounts, Profit & Loss A/C and Balance Sheet.• Dealing with Accounts Payables and Accounts Receivables.• Reviewing and booking of all purchases and sales bills.• Ensuring Creditors Payments made in a timely manner and as per agreed terms; processing various supplier payments in time; and made payments on time.• Overseeing the preparation of Bank Reconciliation Statements and handling banking operations.• Timely invoicing and follow-up with customers for account receivables.• Assisting for the preparation and coordination of the audit process.• Timely preparation and payment of utility expenses.