Livin varghese
About Candidate
I have a master’s & bachelor’s degree in accountancy and 9+ years of proven experience effectively and efficiently managing in accounting department. I share my confidence to delivery to your expectation and willingness to multitask to the domains of Accounts/Finance, Supply chain, Administration, Inventory Management and Sales Co-ordinations.
In my previous role as accountant in Algazzaz For Customs Clearance company in Qatar, before that accountant in food & beverage (Global Food Trading Company) in Qatar and as accountant worked in 2 biggest finance firm in India. Every Companies have their own different software like Microsoft dynamics, sage-50, finn-one. I fastly learn this software under the guidance & training which was given to me and do the work smoothly.
Location
Education
Master of Business Administration
M.B.A (Marketing)
Bachelor of Commerce
B.Com
Work & Experience
Accountant
• Gold Appraisal by various techniques. • KYC document check & income proof check. • Cash flow analysis, tele-verification and face-to- face personal discussion with prospective customers. • Analyze branch performance and profitability in conjunction with branch manager and collection department • Cash Received & Payment Records and Payment Schedules. • Maintain All Accounting voucher entry. • Maintain Petty Cash Book & Internal Audit: Store and Accounts Book, • Maintain day to day Accounts & reporting Manager sir on time to time, • Worked in core banking system in MUTHOOT SOFTWARE.
Credit Officer
• KYC document check & income proof check & worked in FINN ONE SOFTWARE • Distribute Cheque to customer & Solve the NPA. • Carrying out the Credit Analysis of every loan proposal and completing file in all aspects. • Visit the customer location and property & conduct personal discussion (PD). • Keep track of part disbursal and follow up for subsequent disbursement and monitor the collection performance. • Provide credit approvals (up to 1.5 lac) and decisions for Home Loans. • Update month wise Collection tracker, disbursement tracker.
Accountant
• Calculation of Landed Cost: Based on supporting documents such as Purchase invoice, Shipping documents and Foreign exchange. • Monthly stock reconciliation and inventory closing. • Goods receiving note verification with purchase order, supplier invoice and packing list. • Collecting the supporting documents with purchase department and issue debit note to supplier in the case of shortage and demurrage. • Ensure all accounting entries are posted monthly to make MIS reports. • Handling petty cash & recording the entries.
Accountant
• Manage the modelling, planning, and execution of all financial processes. • Preparing Invoice and arrange to submit on time. • Preparing monthly and yearly financial reports. • Booking all transactions. • Maintaining Petty Cash. • Recommended innovative alternatives to generate revenue and reduce unnecessary costs. • Follow-up with accounts receivable. • Maintaining Bank Reconciliation. • Collecting Delivery Order from Shipping line.
Portfolio
