Excel Skills
Arun Sukumaran
Senior Accountant
Summary
Well qualified and dedicated Senior Accountant bringing forth several years of valuable industry experience and commitment to providing a variety of financial and analytical review services to company departments and clients. Goal-focused with record of accurate reporting and budget management. Offering greater than 10 years of experience handling finances. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
Senior Accountant
CAF Cafe
11.2020 - Current
- Perform accounting functions as assigned including, but not limited to book, reconcile and report, cash, cash applied to A/R Verify, allocate, post and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly public audits
- Oversee fixed asset tracking and reconciliations including monthly depreciation
- Review and recommend modifications to accounting systems and procedures
- Manage accounting assistants and bookkeepers
- Ensure vendor invoices and check requests are paid in accordance with authorization and approval policies and follow up on invoices not approved
- Prepare financial statements and produce budget according to schedule
- Direct internal and external audits to ensure compliance
- Plan, assign and review staff’s work
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Liaise with Finance Manager to improve financial procedures on a monthly basis.
General Accountant
Bateel International For Restaurant Management LLC
03.2017 - 11.2020
- Provide monthly and yearly financial information to corporate management by researching and analyzing accounting data by preparing relevant reports
- Summarize current financial status by collecting information; preparing weekly and monthly cash flow statement and funds requirement reports
- Document financial transactions by entering account information
- Reconcile financial discrepancies by collecting and analyzing account information
- Secure financial information by completing database backups
- Maintains financial security by following internal controls
- Prepare payments by verifying documentation, and requesting disbursements
- Preparation of prepaid schedules and other entries for month end closing
- Prepare asset, liability, and capital account entries by compiling and analyzing account information
- Maintain and balances Intercompany accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
- Maintains general ledger by transferring Intercompany accounts and reconciling entries
- Produce payroll by initiating computer processing; printing checks, verifying finished product
- Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
Accounts Manager
Maxim Ventures FZE, SAIF
Sharjah
11.2014 - 12.2015
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
- Ensure an accurate and timely monthly, quarterly, and year end close
- Ensure the timely reporting of all monthly financial information
- Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner
- Budget and forecasting activities
- Collaborate with other department managers to support overall goals and objectives
- Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
Education
MBA - Finance
CV Raman University
Bilaspur, INDIA 01.2011 - 04.2013
Bachelor of Commerce - Accounts
Pt. Ravishankar Shukla University
Bhilai, INDIA 04.2001 - 04.2004
Skills
Monthly, Quarterly, Yearly Closing
undefinedSoftware
Oracle NetSuite
Microsoft Dynamics
MS Office
Xero
Tally
References
References will be provided on request.
Declaration
I hereby declare that the information furnished above is true to the best of my knowledge and belief.
Timeline
Senior Accountant
CAF Cafe
11.2020 - Current
General Accountant
Bateel International For Restaurant Management LLC
03.2017 - 11.2020
Accounts Manager
Maxim Ventures FZE, SAIF
11.2014 - 12.2015
MBA - Finance
CV Raman University
01.2011 - 04.2013
Bachelor of Commerce - Accounts
Pt. Ravishankar Shukla University
04.2001 - 04.2004
Similar Profiles
Abdu FatahAbdu Fatah
Barista Shift Lead at Caf Cafe CompanyBarista Shift Lead at Caf Cafe Company
Juliet Wanjiru ChegeJuliet Wanjiru Chege
Barista at CAF CAFE WLLBarista at CAF CAFE WLL
Manlio ZaldivarManlio Zaldivar
Assistant Manager at CAF ManagementAssistant Manager at CAF Management