Vishnu Mohan Email & Phone Number

Abu Dhabi Emirate, United Arab Emirates

Doha, Qatar

Al JASSRA Fiberplast-is a member company of one of the prestigious business houses of Qatar, the Al Jassra Group and Redco Construction Almana, which are having diversified lines of activity. Al Jassra is one of the young and leading manufacturers of Fiberglass (GRP/FRP) products in the state of QatarROLES AND RESPONSIBILITIES• Recording of monthly and quarterly closing entries.• Performs daily bank reconciliation and reconciliation of vouchers vs General ledger entries.• Preparation of Project-wise Variance Analysis Report.• Undertakes monthly Accounts Receivables/Accounts Payables reconciliation to mitigate discrepancies.• Creates and maintains customers' and vendors' master files. • Consolidation of relevant data from existing projects to perform Cash Flow Analysis.• Preparation of journal and cheque vouchers to process payments to suppliers.• Coordinates with the Logistics and Procurement Team to verify quantifiable data regarding deliveries and purchases.• Preparation of monthly MIS Reports and Financial Statements for internal and external stakeholders.• Supervises and applies internal control frameworks within the Accounting Department.

Thiruvananthapuram Area, India

Govardhan Industries specialized in equipment manufacturing and installation of Drip irrigation systems, Aquaponic systems, Greenhouses, Sewage treatment plants, etc. based in Thiruvananthapuram district in Kerala, India.ROLES AND RESPONSIBILITIES• Preparation of Monthly Financial Statements.• Preparation of Product Profitability Analysis Report.• Analysis of Fixed Asset Ledger and Depreciation Forecast on a monthly, quarterly, and annual basis. • Managing all aspects of Accounts Receivables and Accounts Payables.• Statutory compliance under Indirect tax & Income Tax.• Conducting stock verification & Its Valuation • Assisting Finance Manager in preparation of Budget & Projection of Financial Statements.

Dubai, United Arab Emirates

Multiplex International LLC specializes in FMCG and Cosmetic product distribution.Established in 1993, the company is one of the leading distributors in the region catering to all the leading hypermarkets, supermarkets, department stores, and pharmacies.The company has more than 600 qualified employees, serving UAE, Oman & Qatar.Identifying the right products suitable for Middle Eastern tastes and successful marketing of the products has been Multiplex’s key strength.ROLES AND RESPONSIBILITIES• Maintaining Books of Accounts.• Monthly Reconciliation of various Ledgers• Preparation of Cash outflow statement and Cash inflow statement.• Monthly MIS reporting to top management.• Petty Cash management.• Fixed Asset management.• Monthly expense provision accounting.• Vendor invoice posting & payment processing.• Accounts Receivable Management.• Timely Customer follow-up for outstanding payments.• Assisting and providing data to Auditors.• Direct dealings with Banks for Short term loans, Letter of Credit and Other Bank related matters.• Giving training and monitoring the work of accounts assistants.• Conduct meetings with Suppliers.• Preparation of full and final settlements of employees.• Conducting stock verification at the warehouse.

Thiruvananthapuram, Kerala, India

HLL Lifecare Limited (Hindustan Latex Limited) is India's leading provider of a wide range of contraceptives, hospital and Ayurvedic products, and a range of woman's healthcare products. A Mini-Ratna Government of India Enterprise, HLL has emerged as a multi-product organization, with seven manufacturing units.ROLES AND RESPONSIBILITIES:• Fixed Asset capitalization using SAP Software.• Vendor Payment Processing and releasing payments as and when due.• Generating TDS challan and filing TDS return.• Sales Analysis through the Sales Order Processing module in SAP.• Travel claim settlement.• Preparation of monthly MIS Report on Accounts Payables Status.• Preparing daily Bank reconciliation statements

Education record

Master Of Commerce, Accounting And Finance

Bachelor Of Commerce (Bcom), Taxation